Message-ID: <11398869.1075855869018.JavaMail.evans@thyme> Date: Fri, 11 Feb 2000 08:06:00 -0800 (PST) From: veronica.valdez@enron.com To: sally.beck@enron.com Subject: Review of Business Unit Internal Controls Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Veronica Valdez X-To: Sally Beck X-cc: X-bcc: X-Folder: \Sally_Beck_Dec2000\Notes Folders\Doorstep X-Origin: Beck-S X-FileName: sbeck.nsf ---------------------- 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.