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 Share this page