Message-ID: <25835845.1075858610268.JavaMail.evans@thyme> Date: Mon, 20 Aug 2001 12:13:05 -0700 (PDT) From: legal <.taylor@enron.com> To: n..gray@enron.com Subject: FW: Gas Trading Audit Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Taylor, Mark E (Legal) X-To: Gray, Barbara N. X-cc: X-bcc: X-Folder: \MTAYLO1 (Non-Privileged)\Taylor, Mark E (Legal)\Sent Items X-Origin: Taylor-M X-FileName: MTAYLO1 (Non-Privileged).pst -----Original Message----- From: sharon.k.smith@us.andersen.com@ENRON [mailto:IMCEANOTES-sharon+2Ek+2Esmith+40us+2Eandersen+2Ecom+40ENRON@ENRON.com] Sent: Thursday, August 09, 2001 1:42 PM To: Taylor, Mark E (Legal) Subject: Gas Trading Audit Mark, We have recently completed our Gas Trading Audit. From our audit, we identified an item to be addressed pertaining to legal's involvement in the confimation process. Throughout our audit, we were in contact with Jeff Hodge; however, since our action item pertains to both physical and financial deals, I wanted to forward this item to you for your review. (Item D in the high priority section) (See attached file: Natural Gas Trading.ppt) Upon review, please let me know if you have any questions and/or comments. Thank you, Sharon *******************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 do 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. - Natural Gas Trading.ppt