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Enron Mail |
Has anything similar to the following ever been completed by Paul Waine or
anyone else in CRM (London or Houston)? Where canI find similar risk controls studies or questionnaires (hard copy or electronic) for AA or others (ie. SFA, SEC for ECT Securities)? ---------------------- Forwarded by Steve W Young/LON/ECT on 13/01/2000 11:22 --------------------------- Michael Dugdale 09/01/2000 15:11 To: Michael R Brown/LON/ECT@ECT, Christopher McKey/FRA/ECT@ECT, Philippe Petit/LON/ECT@ECT, Anna Rafalska/WAR/ECT@ECT, Steve W Young/LON/ECT@ECT, Eric Shaw/LON/ECT@ECT cc: murray.harrington@uk.arthuranderson.com, Sarah Williams/LON/ECT@ECT Subject: Remote office BRM-#2 I would be grateful if you could give this your prompt attention and copy Murray Harrington who is leading the review by AA with your responses. Once we have received your input Murray will be contacting you to discuss your response If you have any questions do not hesitate to call Murray (0207 3041751) , myself or Sarah Kind regards Mike As part of the Business Risk Management Process (BRM) we will be reviewing the processes for setting up and managing the remote offices. This review will be conducted by Arthur Andersen who will be reporting to me directly. The review requires input from many areas of the business which have been identified in the attached chart. I would be grateful if you could complete the sections of the questionnaire that have been identified as relevant to yourself. To complete the questionnaire you are required to provide an answer to each question raised by marking one of the evaluation boxes and providing any comments that you feel are relevant. If you are able to complete other sections of the questionnaire , please feel free to do so as the more input we receive the better . Similarly please add any additional comments or suggestions concerning the setting up or management of remote offices not covered in the questionnaire. The questionnaire should be returned by 20 December to Sarah Williams of AA with a copy to myself If you have any questions do not hesitate to call myself or Sarah Many thanks for your co-operation. Mike x 37635
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