All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
POL00084813 - Condensed Guide For Audit Attendance
Witness: Alan Stuart, Andrew Hayward, David Patrick, David Posnett, Deborah Alison Edwards, Dennis Watson, Glen 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, 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, 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, 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
FUJ00001894 - Fujitsu Services Audit Trail Function Specification (v8.0)
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, William Paul Patterson
POL00066598 - Witness Statement of Paul Bosson re Walton on Thames branch - David Yates
Witness: Paul Graham Bosson, Duncan Atkinson KC
POL00047494 - David Yates - Record of Tape Recorded Interview 7 March 2003
Witness: David Posnett, Paul Graham Bosson, Duncan Atkinson KC
POL00088557 - POL job poster for audit advisor role within loss prevention team (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
