Message-ID: <29386871.1075840387300.JavaMail.evans@thyme> Date: Mon, 10 Dec 2001 08:20:37 -0800 (PST) From: david.port@enron.com To: rick.buy@enron.com Subject: BOD Slide Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Port, David X-To: Buy, Rick X-cc: X-bcc: X-Folder: \rbuy\Inbox X-Origin: BUY-R X-FileName: richard buy 1-30-02..pst Andrew Parsons had asked me for a slide for the Audit Committee with an assessment of the current control environment - this is a first stab at it