All Evidence

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

WITN09270100 Richard John Cross - Witness Statement

Witness: Richard John Cross

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

POL00087688 - Training Guide - Compliance audit tool v 1.6

Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glen Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Richard John Cross

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

POL00087672- Audit Process Manual Volume 4: Chapter 11 - Quality Assurance V5.0

Witness: Alan Stuart, David Patrick, Dennis Watson, Glen Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Richard John Cross

POL00087614 - Terms of Reference Audits

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, 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

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 Gilliland, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot

POL00044159 - Email from Paul X Williams to Tim Gordon-Pounder re audit of Fazakerley Branch (Code 214420).

Witness: Jarnail Singh, Kevin Ryan, Richard John Cross, Stephen Bradshaw

POL00057374 - Field Support Team- Event Capture Form Fazakerley - Sefton & Nield

Witness: Richard John Cross, Stephen Bradshaw

POL00089426 - Post Office Ltd: Legal Investigation - Offences report

Witness: Andrew Bolc, Jarnail Singh, Keith Gilchrist, Richard John Cross, Duncan Atkinson KC

POL00089670 - POST OFFICE LTD Record of Taped Interview of Mr Grant Ian Allen

Witness: Jarnail Singh, Keith Gilchrist, Richard John Cross, Duncan Atkinson KC