All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
POL00104821 - Condensed Guide for Audit Attendance v2
Witness: Christopher Knight, David Pardoe, Diane Matthews, Frederick Leslie Thorpe, Gary Thomas, Graham Brander, John McKenny, Jon Longman, Keith Gilchrist, Kevin Ryan, Linda McLaughlin, Lisa Allen, Martin Ferlinc, Michael Francis Matthews, Natasha Bernard, Paul Southin, Raymond Grant, Robert Daily, Suzanne Winter, Tony Utting
POL00083966 - Audit Charter: Branch and Cash Centre Audit Activity - undated This policy document sets out the standards and code of ethics that apply to those staff performing audits of branches and cash centres within Post Office Ltd.
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, Thomas Pegler
POL00084003 - Audit Process Manual for compliance team process for auditing branches without access to horizon
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
FUJ00001894 - Fujitsu Services Audit Trail Function Specification (v8.0)
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, William Paul Patterson
PNI00000001_071 - Letter from J McCleery to PPS Belfast chambers regarding further documentation disclosure on R V Maureen McKelvey
Witness: Elizabeth Jane Kennedy, Frederick Leslie Thorpe, John McKenny, Kevin Shiels, Suzanne Winter
PNI00000001_050 - R-v-Maureen McKelvey Additional Statements bundle: Michael Scarlett, Una Kelly, Sonia Cassidy
Witness: Frederick Leslie Thorpe, John McKenny, Suzanne Winter
PNI00000001_082 - Letter from PSNI re R V - Maureen McKelvey re alleged theft
Witness: Frederick Leslie Thorpe, John McKenny, Kevin Shiels, Suzanne Winter
PNI00000001_062 - Notice of Intention to Request Court to Conduct a Preliminary Inquiry. Plus associated court papers: statement of complaint, list of witnesses, exhibits, ROTI
Witness: Frederick Leslie Thorpe, John McKenny, Suzanne Winter, Kevin Shiels
POL00088557 - POL job poster for audit advisor role within loss prevention team (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
