All Evidence

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

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WITN04600103 - ICL Pathway Ltd Audit Trail Functional Specification - Approved v6.0

25 February 2002

Witness: Jan Holmes

WITN04600217 - Draft Witness Statement - Jan Holmes - Camberwell Green Post Office

24 January 2002

Witness: Jan Holmes

WITN04600216 - ICL Pathway Change Control Note, CCN No: 910, re: ICL Pathway to provide evidence in a Consignia prosecution case

10 January 2002

Witness: Jan Holmes

WITN04600224 - Horizon Change Request (CR0214): ICL Pathway to provide evidence in a Consignia prosecution case re Camberwell Green

20 December 2001

Witness: Jan Holmes

FUJ00086680 - Peak Incident Management System with call reference PC0065021, re "Master Call for Phantom Txns."

12 November 2001

Witness: Jan Holmes

POL00089802 - Audit of Customer Service Support Processes ICL Pathway v1.0

1 November 2001

Witness: Jan Holmes

FUJ00080695 - Internal Assessment of Key Business Functions within ICL Pathway - 15.08.2001

15 August 2001

Witness: Jan Holmes

WITN04600105 - ICL Pathway Ltd Internal Audit Plan: 2000 - Approved v3.0

12 July 2001

Witness: Jan Holmes

FUJ00080690 - Report on the EPOSS PinICL Task Force

14 May 2001

Witness: Terence Austin, Mike Coombs, Keith Todd, Jeremy Folkes, Andrew Simpkins, David McDonnell, Peter Jeram, Charles Cipione, Sir Adrian Montague, David Jones, Jan Holmes, Ruth Reid, Michael Coombs, Richard Christou

RMG00000009 - Minutes: Consignia Executive Board Minutes of 01/05/2001

1 May 2001

Witness: Stuart Sweetman, Jan Holmes

WITN04600102 - ICL Pathway Horizon System Audit Manual (CSR+) Report, V1.0

20 December 2000

Witness: Jan Holmes

FUJ00001419 - Service Architecture Design Document, V 6.0

23 October 2000

Witness: Jan Holmes

FUJ00121105 - Letter to Keith Baines, POCL, from Martyn Bennett, ICL Pathway, re POCL Access to Audit Information

24 May 2000

Witness: Jan Holmes

WITN04600104 - ICL Pathway Schedule of Corrective Actions: CSR+ Development Audit v2.0

10 May 2000

Witness: David McDonnell, Jan Holmes, Terence Austin, Michael Coombs, Anne Chambers, John Bennett, Mik Peach, Peter Jeram, Richard Christou, Stephen Muchow, Stephen Parker

FUJ00079784 - ICL Pathway Internal Audit Plan 1999

4 May 2000

Witness: Jan Holmes