---------------------- Forwarded by Jeffrey C Gossett/HOU/ECT on 05/07/2001
07:49 AM ---------------------------
From: Mechelle Atwood/ENRON@enronXgate on 05/04/2001 03:24 PM
To: Robert L Hall/ENRON@enronXgate, Jeffrey C Gossett/HOU/ECT@ECT, Bryce
cc: Wes Colwell/ENRON@enronXgate, "firstname.lastname@example.org"
Subject: Gas Trading Audit Notification
The Gas Trading Audit is scheduled to begin May 11, 2001 and is expected to
take approximately two to three months to complete. The audit will be
executed by Arthur Andersen and led by Kate Agnew.
We will schedule an opening meeting with you the week of May 7, 2001 to
discuss audit scope and any concerns or suggestions you may have.
The objective of the audit will be to determine whether procedures and
controls exercised over activities are adequate and operating effectively.
Results of the audit will be discussed with you and other appropriate
personnel both during the audit and at the audit closing meeting.
We will endeavor to conduct this audit in a manner that will minimize
interruption of your normal business activities and we look forward to
working with you and your personnel. Please call me at x5-4554 if have any
Director, Enron Assurance Services
Enron Wholesale Services
713.345.4554; Location: EB2383