re : " project doorstep " 30 - day reminder progress report :
project cassandara has been completed and the draft report with identified
issues and allocated responsibilities / timescales is out for review . the
report will be finalised next week and will include defined timetables for
development work required to include all relevant exposures in cas .
donna lowry
06 / 01 / 2000 03 : 59 pm
sent by : michael neves
to : andrew cornfield / 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 - - >
re : " project doorstep " 30 - day reminder
progress report :
project cassandara has been completed and the draft report with identified
issues and allocated responsibilities / timescales is out for review . the
report will be finalised next week and will include defined timetables for
development work required to include all relevant exposures in cas .
donna lowry
06 / 01 / 2000 03 : 59 pm
sent by : michael neves
to : andrew cornfield / 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 - - >