Enron Mail |
I attach below a one page summary of control standards which are believed to
be fundamental. This summary, produced as a result of the Doorstep review, could be a 'yardstick' to benchmark our businesses - ie an aid to communication between Commercial, Commercial Support and RAC re the level of Operating Risk within each business and the region as a whole. Consequently it would be complimentary to the BRM process. I hope to complete an efficient/judgemental assessment internally for all businesses in conjunction with RAC and present the findings to yourselves ( and /or your desk managers ) within the next week/10 days. The aim would also be to establish that the currrent action plans for Systems Development and Support resource allocation is appropriate. The assessment would be based on a traffic light scale ie Green inherent risk less processes/controls gives a residual operational risk which is accpetable Amber - watch out - residual operational risk is high and/or control trend is decreasing Red - stop now we have problem ( Helsinki equivalent ! ) Upon completion of the assessment I will book some time in your diaries Regards Mike
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