I have fixed our slide. Rick

 -----Original Message-----
From: 	Parsons, Andrew  
Sent:	Thursday, December 13, 2001 11:52 AM
To:	Buy, Rick; Port, David
Subject:	Internal Controls presentation


Attached is the draft presentation of the internal controls component of the audit.  We are only planning on including the first 4 of 8 pages.   The last 4 pages were built anticipating Andersen being involved and are included here for reference only.

Page 4 is the RAC component. 

Thanks,

Andrew

 << File: Audit Ctee Dec 10 draft6.ppt >>