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Enron Mail |
---------------------- Forwarded by Mark A Taylor/EFS/EES on 09/05/2001 06:50 AM --------------------------- From: Mechelle Atwood/ENRON@enronXgate on 09/04/2001 04:08 PM CDT To: Wes Colwell/ENRON@enronXgate, Sally Beck/ENRON@enronXgate, Bob Hillier/ENRON@enronXgate, Jay Webb/ENRON@enronXgate, Savita Puthigai/ENRON@enronXgate, Jennifer deBoisblanc Denny/ENRON@enronXgate, Robert B Cass/ENRON@enronXgate, Lisa Lees/ENRON@enronXgate, Torrey Moorer/ENRON@enronXgate, Mark A Taylor/EFS/EES@EES, Tom Moran/ENRON@enronXgate cc: thomas.h.bauer@us.andersen.com@SMTP@enronXgate, michael.p.schultz@us.andersen.com@SMTP@enronXgate, "john.j.boudreaux@us.andersen.com" <'john.j.boudreaux@us.andersen.com'<@SMTP@enronXgate, Shawn Kilchrist/ENRON@enronXgate, Wanda Curry/ENRON@enronXgate, Andrew Parsons/ENRON@enronXgate, Vicky Gregorcyk/ENRON@enronXgate, Stephen Simpson/ENRON@enronXgate, Mark Thibodeaux/ENRON@enronXgate, russell.k.bouwhuis@us.andersen.com@SMTP@enronXgate, jennifer.stevenson@us.andersen.com@SMTP@enronXgate, kristi.l.albaugh@us.andersen.com@SMTP@enronXgate Subject: EnronOnline Audit Report The EnronOnline Audit, executed by Andersen, has been completed. The attached Final Report has been reviewed with key process owners and issues were discussed with appropriate personnel, both during the audit and at the Closing Meeting. Final Reports will also be reviewed in detail with Wes and Sally on a periodic basis. If you have any questions, please contact me at ext. 5-4554. Thank you. Mechelle Atwood Director, Enron Assurance Services Enron Wholesale Services 713.345.4554; Location: EB2383 Mechelle.Atwood@enron.com
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