fw enovate audit information laura original message penman gregg sent friday september 14 2001 9 56 tomaski richard simpson james fascetti lee rodrigue robin pikofsky lynn kimbrough jona cc luce laura subject enovate audit aware people internal audit team assistance audit consultant specializing trading operations conducting audit enovate business processes reporting general operations audit concluded issuance formal report people senior management well perc enovate response review overall people audit team found enovate well managed operation proper controls appropriate separation duties adequate reporting noted report enovate team done outstanding job creating well organized profitable business found enovate enron staffs extremely helpful knowledgeable willing assist us course audit furthermore audit found general management enovate business processes good exceeded many entities business several years review enovate found trading activity well monitored adequate segregation duties trading management support functions everyone deserves credit take pride overall findings audit particularly given complexity enovate sometimes limited resources also thank patience accommodations audit team throughout process however like audits certain items need addressed clarified improved set timeline address one findings provide appropriate response audit team requested provide additional assistance near future contacting individuals separately discuss necessary follow thanks gregg