All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
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
POL00047942 - Witness statement of Deborah Alison Edwards dated 2006 (RE: R v. Hughie Thomas)
Witness: Deborah Alison Edwards, Duncan Atkinson KC
POL00044861 - Investigation Discipline Report by Diane Matthews - Hughie Noel Thomas
Witness: Deborah Alison Edwards, Diane Matthews, Michael Francis Matthews, Stephen Bradshaw, Tony Utting
POL00062201 - Expert Accountant's Report of David Liddell 2005, R-V-Carl Adrian Page
Witness: Deborah Alison Edwards, Debbie Stapel, Glyn Allan Burrows
POL00066041 - Post Office Ltd: Investigation, Personnel - Offence Theft & False Accounting, Tahir Mahmood
Witness: Deborah Alison Edwards
POL00066748 - Tahir Mahmood - 147000001.mp3 - Full Transcript of Interview - part 1
Witness: Deborah Alison Edwards
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
POL00067102 - Letter from Debbie Helszajn to Tom Cleary of Frisby & Co Solicitors Re R v Carl Adrian Page
Witness: Deborah Alison Edwards, Debbie Stapel
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
POL00093897 - Witness statement of Deborah Edwards.
Witness: Deborah Alison Edwards, Debbie Stapel, Glyn Allan Burrows
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
