Q3 Financial Audit
External Dependency #4291
Action Required
JS
John Smith
KPMG External
A
Alex (You)
Finance Lead
Today (Overdue)
Yevi's Next Action Triage
AI Analysis of Last Reply
"The third party replied at 10:30 AM with the Q3 report, but also asked for a separate security waiver to be signed."
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Recommended
Next Action
Review report & send signed waiver.