Message-ID: <28685310.1075855879249.JavaMail.evans@thyme> Date: Tue, 28 Mar 2000 07:16:00 -0800 (PST) From: alan.aronowitz@enron.com To: sally.beck@enron.com Subject: Signing of Confirmations Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Alan Aronowitz X-To: Sally Beck X-cc: X-bcc: X-Folder: \Sally_Beck_Dec2000\Notes Folders\Japan X-Origin: Beck-S X-FileName: sbeck.nsf FYI. How do you think we ought to handle Japan on this topic? Please call to discuss. Alan ---------------------- Forwarded by Alan Aronowitz/HOU/ECT on 03/28/2000 03:13 PM --------------------------- David Minns@ENRON_DEVELOPMENT 03/27/2000 06:29 PM To: Alan Aronowitz@ECT cc: Heidi Mason/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Sue Frusco/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT Subject: Signing of Confirmations Alan further to our discussion last Friday (your Thursday). The current practice remains whereby confirmations are sent Sue (to be replaced Scott) for signature. However, in recent times due to Sue's unavailability Heidi has been called upon to sign confirmations using her backup authority (on approx. 3 occasions). The report arising from the recent "Project Doorstop" audit of the Sydney office included recommendations on development of a back office function in Sydney. This is under active discussion.