POL00028062 - Report: Horizon Desktop Review of Assurance Sources and Key Control Features - draft for discussion, Deloitte

Attachments

Evidence information

Document date
Hearing
Phases 5/6 - 21 May 2024
Phases 5/6 - 24 April 2024
Phases 5/6 - 4 June 2024
Phases 5/6 - 14 May 2024
Phases 5/6 - 2 May 2024
Phases 5/6 - 19 April 2024
Witness
Alice Perkins
Andrew Holt
Andrew Parsons
Chris Aujard
Chris Day
David Oliver
Gareth James
Gareth Jenkins
Jane MacLeod
Mark Underwood
Martin Smith
Matthew Lenton
Paula Vennells
Peter Newsome
Rod Ismay
Rodric Williams
Simon Clarke
Alwen Lyons
Mark Davies
Evidence type
Report
Related content
WITN00740100 Alice Perkins - Witness Statement
WITN11040100 Andy Holt - Witness Statement
WITN10390200 Andrew Parsons - Witness Statement
WITN00030100 Chris Aujard - Witness Statement
WITN10000100 Chris Day - Witness Statement
WITN09780100 David Oliver - Witness Statement
WITN09750100 Gareth James - Witness Statement
WITN00460400 Gareth Jenkins - Fourth Witness Statement
WITN10010100 Jane MacLeod - Witness Statement
WITN00990100 Mark Underwood - Witness Statement
WITN09680200 - Martin Smith Second Witness Statement
WITN00530100 Matthew Lenton - Witness Statement