|
|
Enron Mail |
I am the person that handles all this. If you would like to meet to discuss
this let me know and we'll set up a time. Steven J Ehrig@ENRON 06/22/2000 05:51 PM To: Tana Jones/HOU/ECT@ECT cc: Mark Taylor/HOU/ECT@ECT Subject: Request for Risk Control Audit Tana, I am currently working on an audit of the Risk Controls Group sanctioned by Enron North America. As a part of this audit, one of my objectives is to become more familiar with the NYMEX Limits set for traders. Specifically I want to: 1. Ensure that the limits are correct 2. See appropriate action was taken to satisfy the request of the Trader (ie. If a request was made today to raise the limits, approval from the NYMEX should be obtained. and 3. I'd like to see all the documentation taking place between trader-Legal-Nymex. -- Does legal call NYMEX, or e-mail them? Please indicate the specific documentation involved. I realize that this is a bit vague, but I just wanted to give a heads up on what my basic objectives were. I was hoping that you could point me in the right direction, or perhaps let me know someone in your group from whom I can get further information. I certainly appreciate all of your help. If you have any questions I can be reached at x31684. Sincerely, Jack Ehrig
|