All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
POL00088204 - Internal network support team policy/process document
Witness: Martin Ferlinc, Simon Talbot
POL00087879 - Approach to Business Risk, Branch Audit and Accountancy Support for Operators (date estimated)
Witness: Martin Ferlinc, Simon Talbot
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
POL00090357 - Policy document - postmasters' lifecycle issue, policy issue 8, version 2.0
Witness: Alan Lusher, Alison Bolsover, Catherine MacDonald, Martin Ferlinc, Michelle Stevens, Paul Inwood
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
POL00061010 - Post Office Ltd Offender Report on David Yates and Lindsey Smale - undated (date inferred)
Witness: Martin Ferlinc, Paul Graham Bosson
POL00086839 - Training Guide: Compliance Audit Tool
Witness: Martin Ferlinc, Paul Graham Bosson, Simon Talbot
POL00086868 - POLICY DOCUMENT - Operators' In Service Debt v1.1
Witness: Alison Bolsover, Catherine MacDonald, John Breeden, Martin Ferlinc, Paul Inwood
POL00113670 - Operators' In Service Debt
Witness: Alison Bolsover, Alan Lusher, Catherine MacDonald, John Breeden, Martin Ferlinc, Paul Inwood
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
POL00088897 - Working Agreement - "Final" - Finance Service Centre and Network v2.12
Witness: Alan Lusher, Alison Bolsover, Catherine MacDonald, John Breeden, Marie Cockett, Martin Ferlinc, Paul Inwood, Thomas Pegler
POL00086831 - POST OFFICE LTD EXECUTIVE COMMITTEE: Internal Audit Options
Witness: Kevin Gililand, Martin Ferlinc, Simon Talbot
POL00085286 - Network Support Team Policy / Process - Audit Process Manual Volume 4 Chapter 1 Audit Plan and Scheduling, v9
Witness: Martin Ferlinc, Simon Talbot
POL00085769 - Business Loss Programme Board ONCH - Cash Loss deficiencies
Witness: Andrew Hayward, Catherine MacDonald, Martin Ferlinc, Simon Talbot
