Message-ID: <10758369.1075854495716.JavaMail.evans@thyme> Date: Thu, 15 Feb 2001 11:08:00 -0800 (PST) From: david.delainey@enron.com To: david.port@enron.com, janet.dietrich@enron.com Subject: "Doorstep Reviews" - EES Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: David W Delainey X-To: David Port, Janet R Dietrich X-cc: X-bcc: X-Folder: \David_Delainey_Jun2001\Notes Folders\All documents X-Origin: Delainey-D X-FileName: ddelain.nsf David, I'm not sure there is any value to this for EES North America. There are well known and documented controls and process issues in the mid, back and risk offices of the company. We are working quickly to rectify - servicing your needs at the same time would slow us down. On the European side, I would like your perspective on their controls and business. Regards Delainehy ---------------------- Forwarded by David W Delainey/HOU/ECT on 02/15/2001 07:03 PM --------------------------- From: David Port@ENRON on 02/15/2001 02:32 PM To: David W Delainey/HOU/ECT@ECT, Janet R Dietrich/HOU/ECT@ECT cc: Subject: "Doorstep Reviews" - EES No doubt you will have heard of this initiative - a program of "surprise" quick controls reviews at various business units. There are two such reviews coming up in March in relation to EES (London and Houston), where I suspect the element of surprise would be outweighed by having some good early input to the scope. Let me know your thoughts. Rgds DP