All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
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
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
POL00085534 - Audit Process Manual: Chapter 3a - Core & Outreach Audit Process (v1.0)
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
POL00091109 - Post Office Investigation - Theft & False Accounting, Miss Alison Loraine Hall, Hightown branch
Witness: Jeffrey Roper, Richard John Cross
POL00091046 - Note of Audit of Post Office, Hightown (Alison Hall) from Jeff Roper to Karen Arnold, V6.5
Witness: Jeffrey Roper, Richard John Cross
