POL00029169 - ICL Pathway Conducting Audit Data Extractions at CSR Process (v1) Attachments POL00029169.pdf (2.68 MB) Evidence information Document date 4 May 2000 Witness Andy Dunks Debbie Stapel Gareth Jenkins Gary Thomas Jarnail Singh Michael Francis Matthews Natasha Bernard Tony Utting Evidence type Policy Related content WITN00300200 Andy Dunks - Second Witness Statement WITN08900100 Debbie Stapel - Witness Statement WITN00460300 Gareth Jenkins - Third Witness Statement WITN09160100 Gary Thomas - Witness Statement WITN04750100 Jarnail Singh - First Witness Statement WITN09380100 Michael Francis Matthews - Witness Statement WITN09390100 Natasha Bernard - Witness Statement WITN08200100 Tony Utting - Witness Statement FUJ00172047 - Email from Penny Thomas to Hammond Christopher with cc to Gerald Barnes, Andrew Mansfield and others Re: PC0200468 - Duplication of Transaction Records WITN09560100 Charles Hooper - Witness Statement FUJ00153157 - Seema Misra Criminal Case Study: Email chain from Penny Thomas to John Longman re: Regina v Seema Misra - Guildford Crown Court Trial POL00029750 - Horizon: Desktop Review of Assurance Sources and Key Control Features Share this page
