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This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.

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POL00088453 - POL's advert for training and audit advisor role (undated)

20 June 2018

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

1 September 2016

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

1 August 2016

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

1 September 2015

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

1 May 2015

POL00087614 - Terms of Reference Audits

1 April 2015

POL00087672- Audit Process Manual Volume 4: Chapter 11 - Quality Assurance V5.0

1 April 2015

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)

1 November 2014

POL00086765 - Network auditing approach, methods and assurance

1 January 2013

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

1 October 2011

POL00085534 - Audit Process Manual: Chapter 3a - Core & Outreach Audit Process (v1.0)

27 May 2011

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)

6 May 2010

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

20 January 2010

POL00032698 - Assurance Review - Recruitment (Vetting & Training) (27 October 2009)

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

POL00084813 - Condensed Guide For Audit Attendance

1 October 2008

Witness: Alan Stuart, Andrew Hayward, David Patrick, David Posnett, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Iain Murphy, Jeffrey Roper, John McKenny, John Scott, Keith Noverre, Linda McLaughlin, Paul Graham Bosson, Philip Gerrish, Richard John Cross, Simon Talbot