POL00029165 - ICL Pathway, Horizon System Audit Manual (CSR) V1.3 Attachments POL00029165.pdf (11.71 MB) Evidence information Document date 17 January 2000 Hearing Phase 2 - 2 November 2022 Phase 2 - 16 November 2022 Witness Jeremy Folkes Jan Holmes Evidence type Guidance / Training Related content WITN05970200 Jeremy Folkes - Second Witness Statement SUBS0000016 - Phase 2 Closing Submissions on behalf of Post Office Limited Share this page
