re : audit points open affiliate book action plans attached . i ' ll search for any other related
on monday morning . please give me a call at x 34884 with any questions .
thanks . rl
from : paige b grumulaitis 02 / 04 / 2000 04 : 48 pm
to : richard lauer / hou / ect @ ect
cc : sally beck / hou / ect @ ect , wanda curry / hou / ect @ ect
subject : audit points
i want to make sure that we address all audit points we can during the
implementation process for 133 . are there any points related to affiliate
books , accrual books , hedging or policies related to that ? i know there was
one on the affiliate or hedging policy . please send it to me and ron
baker . thanks .
re : audit points
open affiliate book action plans attached . i ' ll search for any other related
on monday morning . please give me a call at x 34884 with any questions .
thanks . rl
from : paige b grumulaitis 02 / 04 / 2000 04 : 48 pm
to : richard lauer / hou / ect @ ect
cc : sally beck / hou / ect @ ect , wanda curry / hou / ect @ ect
subject : audit points
i want to make sure that we address all audit points we can during the
implementation process for 133 . are there any points related to affiliate
books , accrual books , hedging or policies related to that ? i know there was
one on the affiliate or hedging policy . please send it to me and ron
baker . thanks .