Message-ID: <28705465.1075840386471.JavaMail.evans@thyme> Date: Thu, 13 Dec 2001 09:52:08 -0800 (PST) From: andrew.parsons@enron.com To: rick.buy@enron.com, david.port@enron.com Subject: Internal Controls presentation Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Parsons, Andrew X-To: Buy, Rick , Port, David X-cc: X-bcc: X-Folder: \rbuy\Inbox X-Origin: BUY-R X-FileName: richard buy 1-30-02..pst 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