|
|
Enron Mail |
Donna
Comment as requested: "Discussions have been held with the current holder of the authorised trader lists for Enron Europe. There is a process in place (as required by the Enron Corp. Risk Management and Trading Policy) whereby a list of traders authorised to transact with third parties is maintained and signed off at least quarterly by the President/CEO of Enron Europe. Further work will be carried out to ascertain where the process broke down, generating the Doorstep review point." Regards Andy Donna Lowry 06/30/2000 07:00 AM Sent by: Michael Neves To: Andrew Cornfield/LON/ECT@ECT cc: Richard Lauer/HOU/ECT@ECT, Donna Lowry/HOU/ECT@ECT, Sally Beck/HOU/ECT@ECT, Rick L Carson/HOU/ECT@ECT, Ted Murphy/HOU/ECT@ECT, John Sorrells/AA/Corp/Enron@ENRON Subject: "Project DoorStep" 30-DAY REMINDER 30 days remain prior to the target date specified in an open audit observation. Please click on the document link below, review the observation / action step(s) / responsible person(s), and provide completion / progress report, updates, and revised target date, if any. NOTE: EACH E-MAIL REPRESENTS A SEPARATE AUDIT OBSERVATION. Click on this link to view document --<
|