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  • 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.

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
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