All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
POL00113278 - Approved Judgment between Josephine Hamilton & Others and Post Office Limited
Witness: Alan Stuart, Christopher Knight, David Pardoe, David Patrick, David Posnett, Deborah Alison Edwards, Debbie Stapel, Diane Matthews, Gary Thomas, Ged Harbinson, Glen Morris, Graham Brander, Graham Ward, Jarnail Singh, Jon Longman, Keith Noverre, Kevin Ryan, Lisa Allen, Martin Smith, Michael Francis Matthews, Paul Graham Bosson, Paul Southin, Rob Wilson, Robert Daily, Simon Clarke, Teresa Williamson, Gareth Jenkins, The Rt. Hon. Sir Edward Davey MP, Stephen Bradshaw
POL00088453 - POL's advert for training and audit advisor role (undated)
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glen 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
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glen 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 (née Lewis), Simon Talbot
POL00088252 - Audit Process Manual Volume 4 - Chapter 7 Performing a cash centre audit
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glen Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00087627 - Audit Process Manual
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glen Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00087716 - Training-Aide for Branch Asset Checking (v1.7)
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glen Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00066457 - David Yates case study: Memo from Paul Bosson to Dave Posnett re: Audit of Walton On Thames 090 023
Witness: David Posnett, Paul Graham Bosson, Duncan Atkinson KC
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
POL00086765 - Network auditing approach, methods and assurance
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glen 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
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glen Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00084801 - Audit Process Manual: Chapter 3 - Performing a Branch Audit (v5.1)
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glen 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, Glen Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Judy Balderson, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00032698 - Assurance Review - Recruitment (Vetting & Training) (27 October 2009)
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Glen Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Judy Balderson, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot