doorstep meeting additional action steps mike thanks got eventually thing would add stage would daily management p l position reporting key positional valuation data delivered corporate risk aggregation system risktrac pre determined time form content data outlined last tome allow us amongst things get positions aggregated perform level assessment allow folks kill spreadsheet currently use calculate var risktrac var engine dp mike jordan 15 06 2000 13 44 john sherriff lon ect ect steve w young lon ect ect fernley dyson lon ect ect brent price hou ect ect cc ted murphy hou ect ect sally beck hou ect ect subject doorstep meeting additional action steps missing attachment please note controls primarily associated middle office forwarded mike jordan lon ect 15 06 2000 13 40 mike jordan 15 06 2000 13 34 john sherriff lon ect ect steve w young lon ect ect fernley dyson lon ect ect brent price hou ect ect cc ted murphy hou ect ect subject doorstep meeting additional action steps meeting yesterday noted following additional action steps recorded within report immediate define summary fundamental controls one page reviewed cross functional basis commercial commercial support rac execute control review functions timetable draft summary schedule done separately get business controllers rac management rate business control point red amber green next thursday arrange joint meetings commercial businesses poor assessment significantly different assessments action mike jordan steve young others soon possible follow status investment required weather business oslo action mike jordan investigate reporting trades captured trade date within dpr daily basis action mike jordan establish accountability existing process creating authorised trader list action steve young change process publishing authorisation list placing commercial bulleting board reference location within dpr action mike jordan generate update status master isda action steve young investigate possibility flagging status within gcp action mike jordan determine current eol straight process rate stp across bridges risk management systems action mike jordan define summary information coal p p etc businesses inclusion dpr supervisory review john regards mike