Enron Mail

From:andrew.cornfield@enron.com
To:michael.neves@enron.com
Subject:Re: "Project DoorStep" 30-DAY REMINDER
Cc:richard.lauer@enron.com, donna.lowry@enron.com, sally.beck@enron.com,rick.carson@enron.com, ted.murphy@enron.com, john.sorrells@enron.com
Bcc:richard.lauer@enron.com, donna.lowry@enron.com, sally.beck@enron.com,rick.carson@enron.com, ted.murphy@enron.com, john.sorrells@enron.com
Date:Thu, 1 Jun 2000 13:06:00 -0700 (PDT)

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 --<