Enron Mail |
As a follow up to the 2000 audit plan, please be advised that we have not
received to date the matrix reporting packages to enable my group to update the BRM database on all audits since the beginning of the 2000 plan year as well as the Capital Books audit for 1999. Would you please make sure we get the following reports as soon as possible so we can get them in the database. If you have any questions, please let me know. Thank you. Donna Reports needed: Capital Books (1999) Enron Online Trading Controls Group Database System Management Coal Equity Comparables Merchant Asset Portfolio GRMS Risk Controls Group Pulp, Paper & Lumber Related Party & Affiliate Activities Investment Portfolio Activity Reporting & Analysis Phoenix/LIM This includes all reports that were scheduled to be completed through June 2000.
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