Enron Mail

From:rick.buy@enron.com
To:andrew.parsons@enron.com
Subject:RE: Internal Controls presentation
Cc:
Bcc:
Date:Fri, 14 Dec 2001 11:39:50 -0800 (PST)

I have fixed our slide. Rick

-----Original Message-----
From: Parsons, Andrew
Sent: Thursday, December 13, 2001 11:52 AM
To: Buy, Rick; Port, David
Subject: Internal Controls presentation


Attached is the draft presentation of the internal controls component of the audit. We are only planning on including the first 4 of 8 pages. The last 4 pages were built anticipating Andersen being involved and are included here for reference only.

Page 4 is the RAC component.

Thanks,

Andrew

<< File: Audit Ctee Dec 10 draft6.ppt <<