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Enron Mail |
Donna
Updated comment for project Cassandra: "The final version of the Project Cassandra report has now been distributed to all relevant parties. The findings of the review have been agreed and action points and timelines defined where appropriate. Meeting of development targets will be monitored going forward by Mike Jordan (Head of Risk Management Operations) and Tim Davies (Head of Credit Risk Management)." Regards Andy Donna Lowry 06/30/2000 07:01 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" TARGET DATE The target date specified in an open audit observation has been reached. Click on the document link below to view the observation / action step(s). Please provide action step implementation detail along with completion date and submit return response to Donna Lowry. If you should have any questions relating to this audit, please call the Observation Contact listed in the following observation (document link). Thank you. NOTE: EACH E-MAIL REPRESENTS A SEPARATE AUDIT OBSERVATION. Click on this link to view document --<
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