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Enron Mail |
The memo was written requesting that the name of the trading book not reflect Denver any longer. There are several technical issues involved with the IT group which could make this difficult. It is being looked at to see if it can be changed. The memo at least documented the fact that this inconsistency exists and may be enough to suffice for the time being.
Donna Lowry@ECT Sent by: Michael Neves@ECT 05/31/2001 12:00 AM To: Mark Whitt/NA/Enron@Enron cc: Richard Lauer/Enron@EnronXGate, Donna Lowry/Enron@EnronXGate, Sherri Griffin/Enron@EnronXGate Subject: "Project DoorStep" TARGET DATE The target date specified in an open audit observation has been reached. Click on the document link below to view the observation / action step(s). Please provide action step implementation detail along with completion date and submit return response to Donna Lowry. If you should have any questions relating to this audit, please call the Observation Contact listed in the following observation (document link). Thank you. NOTE: EACH E-MAIL REPRESENTS A SEPARATE AUDIT OBSERVATION. Click on this link to view document --< <Embedded StdOleLink<
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