Enron Mail

From: annette.schneider@enron.com To: donna.lowry@enron.com, michael.neves@enron.com Subject: "Project DoorStep" 30-DAY REMINDER Cc: gregor.baumerich@enron.com, sven.becker@enron.com, richard.lauer@enron.com,sally.beck@enron.com, rick.carson@enron.com, ted.murphy@enron.com, john.sorrells@enron.com, michael.schuh@enron.com Bcc: gregor.baumerich@enron.com, sven.becker@enron.com, richard.lauer@enron.com,sally.beck@enron.com, rick.carson@enron.com, ted.murphy@enron.com, john.sorrells@enron.com, michael.schuh@enron.com Date: Tue, 6 Jun 2000 13:53:00 -0700 (PDT) Please see attached progress report regarding audit of Frankfurt office. I have provided comments and suggested improvements concerning your observations. An update on the areas of improvement will be provide at the beginning of next week. Please let me know if you need any more information/input. Kind regards Annette Schneider x37517 Donna Lowry 01/06/2000 15:59 Sent by: Michael Neves To: Gregor Baumerich/LON/ECT@ECT cc: Richard Lauer/HOU/ECT@ECT, Donna Lowry/HOU/ECT@ECT, Sally Beck/HOU/ECT@ECT, Rick L Carson/HOU/ECT@ECT, Ted Murphy/HOU/ECT@ECT, John Sorrells/AA/Corp/Enron@ENRON Subject: "Project DoorStep" 30-DAY REMINDER 30 days remain prior to the target date specified in an open audit observation. Please click on the document link below, review the observation / action step(s) / responsible person(s), and provide completion / progress report, updates, and revised target date, if any. NOTE: EACH E-MAIL REPRESENTS A SEPARATE AUDIT OBSERVATION. Click on this link to view document --<