POL00029114 - POL Draft Review of Key System Controls in Horizon: Assurance Review (Draft 11/005) Attachments POL00029114.pdf (8.44 MB) Evidence information Document date 1 February 2012 Hearing Phases 5/6 - 24 April 2024 Phases 5/6 - 19 July 2024 Witness Susan Crichton Chris Aujard Dame Moya Greene Donald Hood Brydon Kevin Gililand Les Owen Evidence type Powerpoint Related content WITN10310100 Dame Moya Greene - Witness Statement WITN10320100 Sir Donald Hood Brydon - Witness Statement WITN10040100 Kevin Gilliand - Witness Statement WITN10340100 Arthur Leslie Owen - First Witness Statement WITN00220100 Susan Crichton - Witness Statement SUBS0000063 - Index to Post Office Limited - Phase 5, 6 & 7 Closing Submissions - 9 December 2024 SUBS0000064 Closing Submissions - Post Office Limited SUBS0000073 - HJA List of URNs for written Closing Statement - Phase 5 to 7 SUBS0000074 Closing Submissions - Hodge Jones & Allen SUBS0000088 - Index to Closing Submissions on behalf of CPs represented by Hudgells CP Group SUBS0000089 Closing submissions - Hudgell Solicitors Share this page
