Message-ID: <17921671.1075858494011.JavaMail.evans@thyme> Date: Tue, 3 Jul 2001 13:20:27 -0700 (PDT) From: chris.stokley@enron.com To: roshmi.mukherjee@us.andersen.com Subject: ISO Audit Plan Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Stokley, Chris X-To: 'roshmi.mukherjee@us.andersen.com@ENRON' X-cc: X-bcc: X-Folder: \Stokley, Chris (Non-Privileged)\Chris Stokley\SENT X-Origin: Stokley-C X-FileName: Stokley, Chris (Non-Privileged).pst Roshmi, I don't know if this has been conveyed to you yet, but we will not need Arthur Andersen's services for the SQMD Audit. Also, please send me an itemized breakout of the $5000 invoice that I just received for 5/16/01-5/31/01. Thanks Chris -----Original Message----- From: roshmi.mukherjee@us.andersen.com@ENRON [mailto:IMCEANOTES-roshmi+2Emukherjee+40us+2Eandersen+2Ecom+40ENRON@ENRON.com] Sent: Wednesday, May 09, 2001 5:00 PM To: Stokley, Chris Cc: linda.o.norman@us.andersen.com Subject: RE: ISO Audit Plan Hi Chris, I left you a message regarding the timing of our work for the ISO Report. Again, please call me when you get a chance to discuss so that we can get that finalized for your plan. As Linda had mentioned, we plan on starting the work in July as the due date is in September. Please let me know if this is not sufficient time. Thanks. 713 345-6958 ---------------------- Forwarded by Roshmi Mukherjee on 05/09/2001 06:53 PM --------------------------- To: Chris.Stokley@enron.com cc: Roshmi Mukherjee@ANDERSEN WO Date: 05/07/2001 12:10 PM From: Linda O. Norman, Houston, 547 / 1278 Subject: RE: ISO Audit Plan Chris, We plan on performing our work in July in order to be able to issue the report in August. Please let me know if you disagree with this timeframe. Thanks, Linda To: "IMCEANOTES-linda+2Eo+2Enorman+40us+2Eandersen+2Ecom+40ENRON"@enron.com cc: (bcc: Linda O. Norman) Date: 05/07/2001 12:28 PM From: Chris.Stokley@enron.com Subject: RE: ISO Audit Plan Linda, I am ok with the most of the Audit plan except for the date of completion. August 2001 seems quite excessive since we now have one SQMD audit under our belts. Please provide to me the logic behind the thought that this Audit will take over 3mths to complete. Thanks Chris -----Original Message----- From: linda.o.norman@us.andersen.com@ENRON [mailto:IMCEANOTES-linda+2Eo+2Enorman+40us+2Eandersen+2Ecom+40ENRON@ENRON.com] Sent: Thursday, May 03, 2001 1:24 PM To: Stokley, Chris Cc: roshmi.mukherjee@us.andersen.com Subject: ISO Audit Plan Chris, I just wanted to follow up with you to ensure that you received the ISO Audit Plan draft yesterday. If you did not receive it, please let me know so that I can re-send it. We would like to receive your feedback before we finalize the document. Thanks, Linda *******************Internet Email Confidentiality Footer******************* Privileged/Confidential Information may be contained in this message. If you are not the addressee indicated in this message (or responsible for delivery of the message to such person), you may not copy or deliver this message to anyone. In such case, you should destroy this message and kindly notify the sender by reply email. Please advise immediately if you or your employer does not consent to Internet email for messages of this kind. Opinions, conclusions and other information in this message that do not relate to the official business of my firm shall be understood as neither given nor endorsed by it. *******************Internet Email Confidentiality Footer******************* Privileged/Confidential Information may be contained in this message. If you are not the addressee indicated in this message (or responsible for delivery of the message to such person), you may not copy or deliver this message to anyone. In such case, you should destroy this message and kindly notify the sender by reply email. Please advise immediately if you or your employer does not consent to Internet email for messages of this kind. Opinions, conclusions and other information in this message that do not relate to the official business of my firm shall be understood as neither given nor endorsed by it.