POL00083966 - Audit Charter: Branch and Cash Centre Audit Activity - undated This policy document sets out the standards and code of ethics that apply to those staff performing audits of branches and cash centres within Post Office Ltd. Attachments POL00083966.pdf (4.46 MB) Evidence information Document date 24 January 2008 Witness Alan Stuart David Patrick Deborah Alison Edwards Dennis Watson Glenn Morris Glyn Allan Burrows Jeffrey Roper John McKenny Keith Noverre Linda McLaughlin Lynn Hobbs Martin Ferlinc Paul Graham Bosson Richard John Cross Simon Talbot Thomas Pegler Evidence type Policy Related content WITN09070100 Alan Stuart - Witness Statement WITN05450100 David Patrick - First Witness Statement WITN09080100 Deborah Alison Edwards WITN08430100 Dennis Watson - Witness Statement WITN09170100 Glen Morris - Witness Statement WITN08690100 Glyn Allan Burrows - Witness Statement WITN09180100 Jeffrey Roper - Witness Statement WITN10440100 John Gerard McKenny WITN09230100 Keith Noverre - Witness Statement WITN08480100 Linda McLaughlin - Witness Statement WITN09010100 Lynn Hobbs - Witness Statement WITN08610100 Martin Ferlinc - Witness Statement Share this page