door step dear shawn unfortunate tom bring points three us discussed monday unclear whether work aa planning power internal external purposes asked directly jennifer stevenson said audits know frowned upon sec fact stacey part doorstep team additionally risk operations set perform deal test instead test set aa performed members rac considered internal audit aa purposes although seemed agreement monday looks tom need meet establish additional ground rules order eliminate duplication work regards shona shawn kilchrist 09 27 2000 05 49 pm shona wilson na enron enron michael e moscoso hou ect ect cc subject door step please see tom may able rely work group independent objective internal audit group design keep posted anything hear sk forwarded shawn kilchrist na enron 09 27 2000 05 46 pm tom bauer 09 26 2000 03 15 pm sent sabrina whaley shawn kilchrist na enron enron cc subject selected observations fordwarding list items recently discussed trading status meeting list compiled specifically meeting illustrate representative findings observations comprehensive summary please review database findings related controls testing also please advise doorstep procedures west desk envisioned recent phone call would conducted internal audit function could incorporate work external audit hearing team include enron employees stacey white would view work fashion done people group independent group let discuss see attached file cmpltnss accrcyjs doc cmpltnss accrcyjs doc