Subject: Business Risk Management
From: [email-masked]
To: [email-masked], [email-masked]
Cc: [email-masked], [email-masked], [email-masked]
Date: Wed, 9 Aug 2000 05:52:00 -0700 (PDT)

As a follow up to the 2000 audit plan, please be advised that we have not 
received to date the matrix reporting packages to enable my group to update 
the BRM database on all audits since the beginning of the 2000 plan year as 
well as the Capital Books audit for 1999.  Would you please make sure we get 
the following reports as soon as possible so we can get them in the 
database.  If you have any questions, please let me know.  Thank you. Donna

Reports needed:

Capital Books (1999)
Enron Online
Trading Controls Group
Database System Management
Coal
Equity Comparables
Merchant Asset Portfolio
GRMS
Risk Controls Group
Pulp, Paper & Lumber
Related Party & Affiliate Activities
Investment Portfolio Activity Reporting & Analysis
Phoenix/LIM

This includes all reports that were scheduled to be completed through June 
2000.