Message-ID: <1148921.1075840391356.JavaMail.evans@thyme> Date: Fri, 14 Dec 2001 11:39:50 -0800 (PST) From: rick.buy@enron.com To: andrew.parsons@enron.com Subject: RE: Internal Controls presentation Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Buy, Rick X-To: Parsons, Andrew X-cc: X-bcc: X-Folder: \rbuy\Sent Items X-Origin: BUY-R X-FileName: richard buy 1-30-02..pst I have fixed our slide. Rick -----Original Message----- From: Parsons, Andrew Sent: Thursday, December 13, 2001 11:52 AM To: Buy, Rick; Port, David Subject: Internal Controls presentation Attached is the draft presentation of the internal controls component of the audit. We are only planning on including the first 4 of 8 pages. The last 4 pages were built anticipating Andersen being involved and are included here for reference only. Page 4 is the RAC component. Thanks, Andrew << File: Audit Ctee Dec 10 draft6.ppt >>