Enron Mail |
Attached is a preliminary draft of the findings and proposed action steps for
the MG - London controls review that was conducted this past week. These findings arise solely out of discussions with key MG personnel who are listed within the attachment. AA&Co. are still in the process of conducting the deal test which should be completed by Monday. Any significant findings as a result of the deal test will then be added to this document. Please review and direct any questions or comments back to me or Tim Poullain-Patterson by Monday, July 10. Thanks.
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