All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
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
POL00054010 - Email from Issy Hogg to Jarnail Singh RE: FW: R v Seema Misra Guildford Crown Court Trial 15th March 2010 - disclosure
Witness: Alan Stuart, David Pardoe, Jarnail Singh, Rob Wilson
POL00084650 - Chapter 1 of Audit Process Manual - Audit Plan & Scheduling
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, 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, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Judy Balderson, Keith Noverre, Linda McLaughlin, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot
POL00084813 - Condensed Guide For Audit Attendance
Witness: Alan Stuart, Andrew Hayward, David Patrick, David Posnett, Deborah Alison Edwards, Dennis Watson, Glenn 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, 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
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, 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
POL00044389 - Post Office Ltd Investigation report for Josephine Hamilton - POLTD/0506/0685 (Prepared by Graham Brander, Investigation Manager)
Witness: Alan Stuart, Glyn Allan Burrows, Graham Brander, Ian Henderson, Rodric Williams, Angela van den Bogerd, Brian Altman KC, Duncan Atkinson KC
POL00044497 - Letter from Alan Stuart to Nigel Allen re: Audit of Post Office South Warnborough branch
Witness: Alan Stuart, Graham Brander, Martin Ferlinc
FUJ00001894 - Fujitsu Services Audit Trail Function Specification (v8.0)
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, William Paul Patterson
POL00088557 - POL job poster for audit advisor role within loss prevention team (undated)
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, Paul Graham Bosson, Richard John Cross, Simon Talbot
