POL00460649
POL00460649
From: Westbrook, Mark[!_
Sent: Thur 26/03/2020
To: Mark Underwood:
1AM (UTC)
Subject: FW: Private & Confidential: Subject to Legal Privilege - Suspense Accounts Report
Attachment: 180202 version 3 MU Tracked Legally Privileged SA Report.docx
Hi Mark,
See attached for the final version of this deliverable that Lewis and I could find — this was just before
it emerged Paul from your finance team had not extracted all the data which then resulted in the two
year long re-extraction effort.
This draft does clearly discuss how we arrived upon the two accounts though, although the dialogue is
incomplete.
Let's discuss.
Mark
Mark Westbrook
Director I Risk Advisory I Deloitte LLP
D “4M
From: Mark Underwoo
Sent: 02 February 2018 16:45
To: Westbrook, Mark (UK - Manchester) <
Cc: Jonathan Gribben +
Subject: Private & Confidential: Subject to Legal Privilege - Suspense Accounts Report
Mark,
To discuss on our call on Monday — draft re-worked suspense Accounts Report attached.
Have a great weekend.
Mark
Mark Underwood
Head of Portfolio: Legal, Risk &
Governance
2017 Winner of the
Global Postal Award Ground Floor
for Customer 20 Finsbury Street
Experience London EC2Y 9AQ
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