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Enron Mail |
Progress Report:
Project Cassandara has been completed and the draft report with identified issues and allocated responsibilities / timescales is out for review. The report will be finalised next week and will include defined timetables for development work required to include all relevant exposures in CAS. Donna Lowry 06/01/2000 03:59 PM 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 --<
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