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   Internal Audit member Fred Hamburger has repeatedly transferred passwords
   to Salomon systems over the unprotected Internet, one system is a Yield
   Book system, and also transferred a highly detailed internal document on
   'EMERGING MARKETS DEBT WHOLE LOANS SUPPORT PROCEDURES' to an individual's
   external ISP (Internet) account.
 

:  *********************************
:  Filename:  Aug_22_96/dfAA09397   Size:      51729,   Dated:  Aug 22  15:25
:  Sender:    fhamburger@rocky
:  Recipient: smystery@ix.netcom.com
:  Subject:   PSOPROC.DOC
:  **** UUencoding, Filename='PSOPROC.DOC'
:
:  Some of the procedures you wanted information on are documented here.
:
:  Fred.
:  *********************************
:
:  Microsoft Word 6.0 Document
:  Salomon Internal Audit#H:\AUDITOR\AB12345\WORD\PSOPROC.DOC
:
:  EMERGING MARKETS DEBT WHOLE LOANS
:   SUPPORT PROCEDURES
:
:  Fred Hamburger
:
:  EMERGING MARKETS DEBT LDC LOANS
:   SUPPORT PROCEDURES
:
:  I. CONFIRMATION
:  Introduction
:
:  Trades in LDC loans are recorded by Traders on trade logs contemporaneously
:  with the telephone conversations actually executing the transactions. During
:  the day, these trade logs are passed to data input personnel, who then enter
:  the trades into 


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Reply starkman (1) 8/14/2007 10:37:00 PM


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