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  • POL00001642 - Review of The Creation and Management of Transaction Corrections In POLFS To Correct Accounting Errors In Horizon

POL00001642 - Review of the Creation and Management of Transaction Corrections in POLFS to Correct Accounting Errors in Horizon

Attachments
POL00001642.pdf (4.6 MB)

Evidence information

Document date
10 February 2010
Witness
Lynn Hobbs
Martin Ferlinc
Paul Inwood
Thomas Pegler
Evidence type
Report
Related content
WITN09010100 Lynn Hobbs - Witness Statement
WITN08610100 Martin Ferlinc - Witness Statement
WITN05780100 Paul Inwood - Witness Statement
WITN08980100 Thomas Pegler - Witness Statement
POL00381455 - Alice Perkins and Susan Crichton Meeting Note
WITN08960100 Marie Cockett - Witness Statement
WITN09400100 Ruth Simpson - Witness Statement
WITN09210100 Judy Balderson - Witness Statement
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