POL00423152 - Royal Mail Group - Compliance with Legislative & Regulatory Obligations - Post Office Limited Internal Audit. Attachments POL00423152.pdf (11.09 MB) Evidence information Document date 28 February 2008 Witness Douglas Evans John Bartlett Evidence type Report Related content WITN11240100 Douglas Evans - Witness Statement WITN11190100 John Bartlett - First Witness Statement WITN11150100 Matthew James Shiels - Witness Statement WITN03530200 David John Courtley - Second Witness Statement Share this page