All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
POL00002841 - Global User Accounts Guidance for Sandra McBride
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, Lynn Hobbs, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Sandra McBride, Simon Talbot
POL00107129 - Memo from Rod Ismay to Dave Smith Mike Moores and Mike Young Re Horizon - Response to challenges regarding system integrity
Witness: David J Smith, John Scott, Lynn Hobbs
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
POL00001642 - Review of the Creation and Management of Transaction Corrections in POLFS to Correct Accounting Errors in Horizon
Witness: Lynn Hobbs, Martin Ferlinc, Paul Inwood, Thomas Pegler
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
NFSP00000511 - National Federation of Subpostmasters Report of a Meeting of the National Executive Council on 15-17 June 2009
Witness: Calum Greenhow, Lynn Hobbs
FUJ00091215 - Feasibility Study carried out on Interfacing Client Data into POL Systems (Project PING)
Witness: Lynn Hobbs, Rod Ismay
POL00084075 - Post Office Ltd Mandatory Losses & Gains Policy in the Crown Office Network
Witness: Andy Furey, Catherine MacDonald, Lynn Hobbs, Marie Cockett, Thomas Pegler
POL00005856 - Post Office Ltd - Appeals Handbook
Witness: Alan Lusher, John Breeden, John Legg, Lynn Hobbs, Paul Inwood
POL00105417 - Note re Post Office Ltd 2008/2009 Objectives and supporting papers re compliance, conformance, losses and debt
Witness: Catherine MacDonald, John Breeden, John Scott, Lynn Hobbs, Martin Ferlinc, Paul Inwood, Paula Vennells, Thomas Pegler
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
POL00084002 - Outlet Support - Audit Contact Points
Witness: Alan Lusher, John Breeden, Lynn Hobbs, Paul Inwood
POL00084012 - Transaction Correction / Debt Recovery Process (undated) Date estimated from content
Witness: Catherine MacDonald, Lynn Hobbs, Martin Ferlinc, Marie Cockett
