review of business unit internal controls - - - - - - - - - - - - - - - - - - - - - - forwarded by veronica valdez / hou / ect on 02 / 11 / 2000
04 : 06 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
ted murphy
02 / 11 / 2000 04 : 06 pm
sent by : veronica valdez
to : rick buy / hou / ect @ ect , richard causey / corp / enron @ enron
cc :
subject : review of business unit internal controls
attached is a document that i am not sure is entirely necessary ; however ,
depending on the response will indicate the need for implementation .
review of business unit internal controls
- - - - - - - - - - - - - - - - - - - - - - forwarded by veronica valdez / hou / ect on 02 / 11 / 2000
04 : 06 pm - - - - - - - - - - - - - - - - - - - - - - - - - - -
ted murphy
02 / 11 / 2000 04 : 06 pm
sent by : veronica valdez
to : rick buy / hou / ect @ ect , richard causey / corp / enron @ enron
cc :
subject : review of business unit internal controls
attached is a document that i am not sure is entirely necessary ; however ,
depending on the response will indicate the need for implementation .