|
|
Enron Mail |
Donna,
Please call Doug Imrie who has an up to date log of earlier replies I have given to this and other Doorstep outstandings that you have directed to me today. Thanks and regards, Tim Donna Lowry 30/06/2000 07:01 Sent by: Michael Neves To: Tim Poullain-Patterson/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" TARGET DATE The target date specified in an open audit observation has been reached. Click on the document link below to view the observation / action step(s). Please provide action step implementation detail along with completion date and submit return response to Donna Lowry. If you should have any questions relating to this audit, please call the Observation Contact listed in the following observation (document link). Thank you. NOTE: EACH E-MAIL REPRESENTS A SEPARATE AUDIT OBSERVATION. Click on this link to view document --<
|