POL00084650 - Chapter 1 of Audit Process Manual - Audit Plan & Scheduling Attachments POL00084650.pdf (1.7 MB) Evidence information Document date 20 January 2010 Hearing Phase 4 - 4 July 2023 Witness Alan Stuart David Patrick Deborah Alison Edwards Dennis Watson Glen Morris Glyn Allan Burrows Jeffrey Roper John McKenny Judy Balderson Keith Noverre Linda McLaughlin Martin Ferlinc Paul Graham Bosson Richard John Cross Simon Talbot Evidence type Guidance / Training 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 WITN09210100 Judy Balderson - Witness Statement WITN09230100 Keith Noverre - Witness Statement WITN08480100 Linda McLaughlin - Witness Statement WITN08610100 Martin Ferlinc - Witness Statement Share this page
