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Enron Mail |
The Risk Management Policy requires signoff on the DPR by individuals
designated by the COO and CRO of Enron Corp. Currently, Greg is the sole authorized signer. Given that he is moving into cyberspace it has been proposed that we split the world in half with John L taking the Western Hemisphere and John S taking the rest of the world. I am currently drafting a memo for Jeff and Rick' s signature to that effect, In the meantime, I would expect that Greg remain the official signer. I will forward that draft memo to you for commentary under separate cover. Once we have agreed on who as responsibility for what, we will ask that the Johns reply to an E-mail request for approval. Eventually, we will create an automatic approval via the Executive Reports viewer. Before finalizing process, there are some issues that ought to be clarified, such as, who will signoff for the Merchant Portfolios that are not part of either Johns direct responsibility (Southern Cone, CALME), Broadband, the Capital Portfolio. For pure process reasons, we would like to keep the number of signers ot a minimum. It is difficult enough to get Greg to sign off in a timely manner, it would be too cumbersome for Mike Moscoso or Chris Abel to chase down someone from every business unit every day for approvals. Please let me know if you have any suggestions or changes to this proposal. Ted x3-3324 ps. Liz, make sure Greg pays attention to this e-mail!
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