Enron Mail

From: richard.lauer@enron.com To: paige.grumulaitis@enron.com, ron.baker@enron.com Subject: Re: Audit Points Cc: sally.beck@enron.com, wanda.curry@enron.com Bcc: sally.beck@enron.com, wanda.curry@enron.com Date: Fri, 4 Feb 2000 09:42:00 -0800 (PST) Open Affiliate Book action plans attached. I'll search for any other related on Monday morning. Please give me a call at x34884 with any questions. Thanks.rl From: Paige B Grumulaitis 02/04/2000 04:48 PM To: Richard Lauer/HOU/ECT@ECT cc: Sally Beck/HOU/ECT@ECT, Wanda Curry/HOU/ECT@ECT Subject: Audit Points I want to make sure that we address all audit points we can during the implementation process for 133. Are there any points related to affiliate books, accrual books, hedging or policies related to that? I know there was one on the affiliate or hedging policy. Please send it to me and Ron Baker. Thanks.