All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
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
POL00044541 - POL Investigation Report for Seema Misra (POLTD/0708/ 0249)
Witness: David Pardoe, Glyn Allan Burrows, Jarnail Singh, Jon Longman, Lisa Allen, Rob Wilson, Warwick Tatford
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
UKGI00014734 - Email chain from Paul Duckworth to Graham Brander Re: South Warnborough
Witness: Glyn Allan Burrows
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
POL00067205 - Email from Adrian Skinner to Elaine Ridge, cc Nigel Allen, Area Intervention Office and others re: South Warnborough 0929042 (Jo Hamilton case study)
Witness: Glyn Allan Burrows, Graham Brander
POL00061712 - Letter from Doug Brown to Andy and Sue Rudkin, RE: Ibstock PO Account Discrepancy
Witness: Glyn Allan Burrows
POL00118124 - Compliance Guide: Preparation and Layout of Investigation Red Label Case Files, File Construction and Appendices A, B & C
Witness: Glyn Allan Burrows, Jarnail Singh, Ben Foat
POL00062201 - Expert Accountant's Report of David Liddell 2005, R-V-Carl Adrian Page
Witness: Deborah Alison Edwards, Debbie Stapel, Glyn Allan Burrows
POL00066040 - Letter from Alison Edwards to Sue Muddeman re: Audit of Post Office Ten Acre Street branch
Witness: Deborah Alison Edwards, Glyn Allan Burrows, 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
POL00093714 - Carl Page Case Study - Witness statement of Glyn Burrows (Audit Manager), version 3.0 11/02
Witness: Debbie Stapel, Glyn Allan Burrows
POL00093897 - Witness statement of Deborah Edwards.
Witness: Deborah Alison Edwards, Debbie Stapel, Glyn Allan Burrows
