Message-ID: <23377891.1075844951313.JavaMail.evans@thyme> Date: Fri, 9 Jun 2000 02:01:00 -0700 (PDT) From: steve.hotte@enron.com To: stanley.horton@enron.com, philippe.bibi@enron.com Subject: Revised Systems Audit Plan Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Steve Hotte X-To: Stanley Horton, Philippe A Bibi X-cc: X-bcc: X-Folder: \Stanley_Horton_1\Notes Folders\Discussion threads X-Origin: HORTON-S X-FileName: shorton.nsf For informational purposes. The GPG IT team will be involved in nine audits from June through October of this year, the schedule is attached. I do not anticipate any major findings, but will keep you apprised as the process progresses.