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WBON0001318
Jonathan Gribben
~[GRQ),....
Subject: Private and Confidential - Subject to Legal Privilege
Date: Wed, 12 Sep 2018 07:16:51 +0000
Importance: Normal
Attachments: Sparrow_Document_Review_Excel_-
_Private_and_Confidential_Subject_to_Lega....xlsx; Document_Review_Memo_-
_Private_and_Confidential_Subject_to_Legal_Privile....docx
Hello Mark,
Please find attached the reviewed outputs from the Deloitte review of the 97 documents.
As previously communicated there is very little of concern - we have highlighted one point on Riposte
around re-use of unique entry numbers, which we believe to be worthy of further investigation (Mark
we discussed this yesterday).
Happy to discuss at your convenience of course.
Many thanks,
Mark
Mark Westbrook
Director I Risk Advisory I Deloitte LLP
2 Hardman Street, Manchester, M3 3HF
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