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I have asked my asst, Twanda Sweet, to set up a call w/you to talk about this
Limor Nissan@MGUSA 04/11/2001 09:28 AM To: Richard Sanders cc: Subject: Enron New York voice recorder Hi Richard, I wanted to discuss with you two open items with you re: our voice recorder policy. On the authorization to listen to conversations, we cannot comply with the requirement that an MD authorize it because we have no MD on site. Given the size of our office, etc. I can suggest some people that would be appropriate in lieu of an MD. Insofar as who should be present, we are suggesting that the IT person be present to run the playback, together with myself and the person who authorized the playback. On the retention policy, the policy presently applicable is fine for most of our personnel. One of our companies, Enron Trading Services Inc. is regulated by the CFTC and the NFA, who impose a 5 year records keeping requirement. We can purchase a separate system for the traders in that company for a cost of about $20,000. Please let me know when you will have a moment to discuss. Thanks, Limor 520 Madison Avenue New York, NY 10022 Tel: 212-715-5283 Fax: 212-715-5608 Email: Limor.Nissan@Enron.com
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