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Global Risk Management System (GRMS) Report Month - June

Global Risk Management System (GRMS) Report Month - June. Confidential. GRMS. Project Objective:

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Global Risk Management System (GRMS) Report Month - June

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  1. Global Risk Management System (GRMS) Report Month - June Confidential

  2. GRMS Project Objective: The scope of our review was designed to identify and test key control mechanisms within ENA’s GRMS applications in accordance with the 2000 Business Audit Plan. Our audit procedures included interviews with key ENA personnel, review and assessment of available policy and procedure documentation and appropriate levels of testing necessary to identify strengths and weaknesses related to the existing control environment. AA Team Members: Enron Team Members: Tom Bauer Beth Perlman Ed Hill Andrew Parsons Michael Schultz Mike Moscoso Cindy Davis Gary Stadler Russ Bouwhuis Ganapathy Ramesh Sean Sipko

  3. GRMS Observations

  4. GRMS Observations

  5. GRMS Observations

  6. GRMS

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