html5-img
1 / 3

PROJECT DOOR STEP Mariner Initial office visit- April 6, 2000

PROJECT DOOR STEP Mariner Initial office visit- April 6, 2000 Discussed with Management - April 14, 2000 Follow-up office visit - May 30, 2000 Report Issued- May 31, 2000. Confidential. Project Doorstep - Mariner Review Highlights. Project Objective:

lise
Download Presentation

PROJECT DOOR STEP Mariner Initial office visit- April 6, 2000

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PROJECT DOOR STEP Mariner Initial office visit- April 6, 2000 Discussed with Management - April 14, 2000 Follow-up office visit - May 30, 2000 Report Issued- May 31, 2000 Confidential

  2. Project Doorstep - MarinerReview Highlights Project Objective: We performed an on-site review of processes, procedures and controls that support the marketing business activities for Mariner Energy, Inc., a merchant investment of Enron. Our procedures included interviews with key commercial and accounting personnel. We also performed a review of hedging transactions from deal execution through settlement. Team Members: Office Personnel Interviewed: Brenda Herod - Energy Operations Frank Pici - CFO Vlady Gorny - RAC Greg Harless - VP Marketing Jim Brown- Arthur Andersen Mike Wichterich - Controller Rod Banks - Sr. Marketing Rep. Julie McGowen - Marketing Supervisor

  3. Project Doorstep - Mariner Observations

More Related