POL00380822 - Email from Sue Singh to Susan Crichton, Chris M Day, Kevin Gilliland and others. RE: Internal Audit & Risk Management AR 12.050a - Follow Up Review of Key System Controls in Horizon Attachments POL00380822.pdf (118.84 KB) Evidence information Document date 24 May 2013 Witness Kevin Gilliland Evidence type Email Related content WITN10040100 Kevin Gilliland - Witness Statement Share this page