This preview shows page 1. Sign up to view the full content.
Unformatted text preview: ise ceasedocumentretention. Such workpapersand
documents hall be accessibleo the Board andthe TexasAttorney Generalduring nonnal
businesshours on reasonablenotice during Andersen's direct custodial possession.Andersen waives, for itself only, claims of confidentiality with respect to such workpapersand
documents olelyfor usein Boardinvestigations ndproceedings.This provision shallnot
constitute a waiver of the attorney-client privilege, the attorney work product doctrine, or any
other applicable privilege. The Board will maintain the confidentiality of the workpapers and documents nd not disclosethem to third partiesother than respondentsn relevantBoard
proceedingsor as properly presentedin other public proceedings. For purposesof this
Agreed ConsentOrder,"documents"as usedhereinincludesall writings, recordings,and
electronically stored material in its possession,custody or control concerningEmon
Corporation,including but not limited to, documents, orrespondence, -mails,or other
communications r evidencerelatedto audit examinations, uarterlyreviews,tax-related
services,or consultingengagementsn behalf of Enron Corporation,or any Enron-related
entities. Emon-relatedentities shall include SpecialPurposeEntities and any affiliates,
subsidiaries, partnerships,orjoint venturesin which, to Arthur Andersen's knowledge, Emon Corporationor anyEnron-related ntity participated,
A 4. Consistentwith Andersen'sprofessionalobligations to its clients while it was licensed,
Andersen shall conserve and make reasonableprovisions for the preservation and
maintenance of records of its professional services,including but not limited to those records concerning attersasto which Andersen ayhavereceivedan investigationle...
View Full Document
This document was uploaded on 02/02/2014.
- Spring '14