All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
POL00085682 - Review of Post Office Ltd Audit Processes and Tools October 2011
Witness: David Gordon Ogleby, Martin Ferlinc, Simon Talbot, Sandra McBride (née Lewis)
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
POL00033398 - Draft Post Office Training Presentation on Assurance Review: Quality of Auditing (Version 0.5)
Witness: Martin Ferlinc, Simon Talbot, Rita Palmer (née Kendellen)
POL00088935 - Report from Rod Ismay, Head of Product & Branch Accounting to Dave Smith, Mike Moores and Mike Young regarding Horizon - Response to Challenges Regarding Systems Integrity.
Witness: Martin Ferlinc, Paula Vennells, Rod Ismay, Simon Talbot, Gareth Jenkins
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
POL00084977 - Post Office, Former SPM End to End Debt Review v.0.5
Witness: Alison Bolsover, Andrew Hayward, Catherine MacDonald, Debbie Stapel, Ged Harbinson, Iain Murphy, Jarnail Singh, John Breeden, Lynn Hobbs, Martin Ferlinc, Paul Inwood, Simon Talbot, Tony Utting, Mandy 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
POL00084813 - Condensed Guide For Audit Attendance
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
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
POL00084979 - Undated Network Field Support Team Business Process Documentation - a 9 step process from plan & schedule audits and carry out audits.
Witness: Martin Ferlinc, Simon Talbot
