All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
POL00113278 - Approved Judgment between Josephine Hamilton & Others and Post Office Limited
Witness: Alan Stuart, Christopher Knight, David Pardoe, David Patrick, David Posnett, Deborah Alison Edwards, Debbie Stapel, Diane Matthews, Gary Thomas, Ged Harbinson, Glenn Morris, Graham Brander, Graham Ward, Jarnail Singh, Jon Longman, Keith Noverre, Kevin Ryan, Lisa Allen, Martin Smith, Michael Francis Matthews, Paul Graham Bosson, Paul Southin, Rob Wilson, Robert Daily, Simon Clarke, Teresa Williamson, Gareth Jenkins, The Rt. Hon. Sir Edward Davey MP, Stephen Bradshaw
POL00088453 - POL's advert for training and audit advisor role (undated)
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Judy Balderson, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00002841 - Global User Accounts Guidance for Sandra McBride
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Judy Balderson, Keith Noverre, Linda McLaughlin, Lynn Hobbs, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Sandra McBride, Simon Talbot
POL00088252 - Audit Process Manual Volume 4 - Chapter 7 Performing a cash centre audit
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00087688 - Training Guide - Compliance audit tool v 1.6
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Richard John Cross
POL00087627 - Audit Process Manual
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00087614 - Terms of Reference Audits
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Judy Balderson, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Richard John Cross, Simon Talbot
POL00087672- Audit Process Manual Volume 4: Chapter 11 - Quality Assurance V5.0
Witness: Alan Stuart, David Patrick, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Richard John Cross
POL00087716 - Training-Aide for Branch Asset Checking (v1.7)
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00086765 - Network auditing approach, methods and assurance
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Judy Balderson, Keith Noverre, Kevin Gililand, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00085652 - Requirement of Network Field Support Advisors at audit, following discovery of discrepancy
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00085534 - Audit Process Manual: Chapter 3a - Core & Outreach Audit Process (v1.0)
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Richard John Cross
POL00084801 - Audit Process Manual: Chapter 3 - Performing a Branch Audit (v5.1)
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Lynn Hobbs, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00084650 - Chapter 1 of Audit Process Manual - Audit Plan & Scheduling
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Judy Balderson, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00032698 - Assurance Review - Recruitment (Vetting & Training) (27 October 2009)
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Judy Balderson, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
