global systems review completion work closing meeting preliminary results global systems audit bad forwarded mary solmonson hou ect 10 18 2000 12 04 pm mary solmonson 10 18 2000 12 05 pm stuart reed na enron enron cc subject global systems review completion work closing meeting fyi comments sap interface discussed improved solution implementation 4 th quarter earlier week inactive employees etc absence corporate process keeping updated global managers periodically review access request changes access based upon knowledge current employee assignments best quarterly process passwords right probably need something forwarded mary solmonson hou ect 10 18 2000 12 01 pm russell bouwhuis enron 10 18 2000 11 46 stuart reed na enron enron cc mary solmonson hou ect ect stephen stock hou ect ect sundar chitradurga hou ect ect ravi arumbakkam corp enron enron cynthia davis aa corp enron enron gillian boyer aa corp enron enron sean sipko aa corp enron enron subject global systems review completion work closing meeting stuart completed work global systems counterparty contracts facilities common codes accordance enron north america 2000 audit plan met sundar chitradurga ravi arumbakkam side mary solmonson business side order gain understanding application environment provided documentation requested pleased cooperation received appreciate making time work us completing audit closed preliminary issues sundar ravi agree items report attaching copy preliminary report review enron request reporting date currently open business audits moved friday 20 th october originally scheduled report 27 th would like give opportunity read report meet us discuss areas concern prior friday reporting available today 18 th throughout afternoon day tomorrow thursday 19 th also call afternoon discuss meeting go issues comfortable report feel necessary us meet discuss please let know agreed accuracy issues placed final reporting format provide copy final report completed appreciate cooperation efforts regard thanks russ bouwhuis 3 3173