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
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
POL00104821 - Condensed Guide for Audit Attendance v2
Witness: Christopher Knight, David Pardoe, Diane Matthews, Frederick Leslie Thorpe, Gary Thomas, Graham Brander, John McKenny, Jon Longman, Keith Gilchrist, Kevin Ryan, Linda McLaughlin, Lisa Allen, Martin Ferlinc, Michael Francis Matthews, Natasha Bernard, Paul Southin, Raymond Grant, Robert Daily, Suzanne Winter, Tony Utting
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
AMCL0000033 - MCLAUGHLIN - Fine and Compensation Order - Crown Court
Witness: Frederick Leslie Thorpe, Linda McLaughlin, Suzanne Winter
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
AMCL0000034 - MCLAUGHLIN - Charge & Indictment - Crown Court Belfast
Witness: Frederick Leslie Thorpe, Linda McLaughlin, Suzanne Winter
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
AMCL0000040 - MCLAUGHLIN - unsigned and undated statement prepared for NI Court of Appeal application
Witness: Frederick Leslie Thorpe, Linda McLaughlin, Suzanne Winter
AMCL0000014 - Court Bundle including pension and allowance statements, Tape recorded interviews and Financial Logs.
Witness: Frederick Leslie Thorpe, Linda McLaughlin, Suzanne Winter
