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Enron Mail |
Please print memo and attachment for me to review on the plane tomorrow.
Thanks. --Sally ---------------------- Forwarded by Sally Beck/HOU/ECT on 02/06/2001 01:16 PM --------------------------- Enron Capital & Trade Resources Corp. - Europe From: Naomi Connell 02/06/2001 12:38 PM To: Sally Beck/HOU/ECT@ECT, Ted Murphy/LON/ECT@ECT, Rick Buy/HOU/ECT@ECT, Richard Causey/Corp/Enron@ENRON cc: Shona Wilson/NA/Enron@Enron, Mike Jordan/LON/ECT@ECT, Michael R Brown/LON/ECT@ECT, Fernley Dyson/LON/ECT@ECT Subject: Recycling Summary Integration plan Please find attached the summary integration plan that you requested during our debriefing last week. The first part of the table shows the controls objectives and the controls in place at 31 Dec 2000 when Enron Metal Recycling was divided into two halves: MGMR and Bergman. Our overall controls assessment per risk at that stage was level 2 (below average controls). We have sumarised the implementation steps required to achieve an increase in controls assessment to level 3 (average), 4 (good) or 5 (excellent) in each case, along with latest completion dates to achieve those controls. We have then added a column of comments on the actual implementation with a bar chart to show how far advanced the work is. The revised controls assessment at 31 Jan shows an average of 2.5 and our plan should enable the controls to be around a level 3 (average) by end of February. We will issue a revised table monthly in order to clearly update you on our progress. If you would like to schedule a specific meeting to go through any of the points or queries that you may have, please let me know and I will organise. Many thanks Naomi
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