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  • 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

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 Gililand
Evidence type
Email
Related content
WITN10040100 Kevin Gilliand - Witness Statement
POL00130687 - Letter from Alan Cook to Brian Binley MP Re: Horizon computer system
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