POL00030482 - Post Office Limited Review of Key System Controls in Horizon, Assurance Review Report for March 2012 Attachments POL00030482.pdf (3.24 MB) Evidence information Document date 1 March 2012 Hearing Phases 5/6 - 19 July 2024 Witness 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 Share this page
