Hagley Digital Archives

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Description: Audit

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- Minutes, Meeting of the Audit and Compliance Committee of the Board of Directors (October 6, 2000).
- Includes full minutes and materials. Materials include one page of presentation and the Board of Directors, Audit, and Finance meeting agendas.
- Herbert S. Winokur, Jr., Enron Board Records collection
- Minutes, Meeting of the Board of Directors (February 13, 2001), Part 1
- Includes full minutes and materials. Materials include Audit and Compliance charter amended 2/12/2001, Transaction Approval Process notes, the agenda for the 2/13/2001 meeting, Duplicates of agenda, Duplicates of Transaction Approval Process, the...
- Herbert S. Winokur, Jr., Enron Board Records collection
- Minutes, Meeting of the Board of Directors (February 13, 2001), Part 2
- Includes full minutes and materials. Materials include Audit and Compliance charter amended 2/12/2001, Transaction Approval Process notes, the agenda for the 2/13/2001 meeting, Duplicates of agenda, Duplicates of Transaction Approval Process, the...
- Herbert S. Winokur, Jr., Enron Board Records collection
- Minutes, Meeting of the Board of Directors (February 13, 2001), Part 5
- Includes full minutes and materials. Materials include Audit and Compliance charter amended 2/12/2001, Transaction Approval Process notes, the agenda for the 2/13/2001 meeting, Duplicates of agenda, Duplicates of Transaction Approval Process, the...
- Herbert S. Winokur, Jr., Enron Board Records collection
- Minutes, Meeting of the Board of Directors (February 13, 2001), Part 3
- Includes full minutes and materials. Materials include Audit and Compliance charter amended 2/12/2001, Transaction Approval Process notes, the agenda for the 2/13/2001 meeting, Duplicates of agenda, Duplicates of Transaction Approval Process, the...
- Herbert S. Winokur, Jr., Enron Board Records collection
- Minutes, Meeting of the Board of Directors (February 13, 2001), Part 4
- Includes full minutes and materials. Materials include Audit and Compliance charter amended 2/12/2001, Transaction Approval Process notes, the agenda for the 2/13/2001 meeting, Duplicates of agenda, Duplicates of Transaction Approval Process, the...
- Herbert S. Winokur, Jr., Enron Board Records collection
- Minutes, Meeting of the Finance Committee of the Board of Director, Nahanni (August 13, 2001).
- Includes minutes and materials. Materials include materials for the 11/5/2001 meeting of the Audit and Compliance committee.
- Herbert S. Winokur, Jr., Enron Board Records collection
- Minutes, Meetings of the Finance Committee of the Board of Directors (August 13, 2001) and of the Board of Directors, Causey Presentation to Board (October 8, 2001).
- Includes minutes of the meetings of the Joint Audit and Finance committees, and materials. Materials include draft of minutes, Causey's Financial and Earning report and Causey's presentation to Board.
- Herbert S. Winokur, Jr., Enron Board Records collection
- Minutes, Meetings of the Board of Directors, CODA Energy, Inc (1997-1998, 2002).
- Includes partial minutes and presentation materials of the Finance Committee meeting on 8/10/1997; minutes and materials of the joint meeting of the Finance and Audit committees; quarterly/annual reports; press releases, news articles, etc. related...
- Herbert S. Winokur, Jr., Enron Board Records collection
- Board Minutes and Materials in Whitewing Packet (1997-2000).
- Includes partial minutes of 12/8/1997 meeting of the Finance committee; partial minutes and materials of the 12/9/1997 meeting of the Board of Directors; full minutes of 2/1/1999 and 9/17/1999 Special meetings of the Board of Directors; minutes and...
- Herbert S. Winokur, Jr., Enron Board Records collection
- Minutes, Meeting of the Finance Committee of the Board of Directors (May 4, 1998)
- Includes full minutes. Materials include interoffice memos regarding the revision of the draft of the minutes, a review of 4Q 1997 Capital Activity Report, the Preliminary Transaction Review of 5/4/1998, documents regarding the Transaction Approval...
- Herbert S. Winokur, Jr., Enron Board Records collection

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