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  • RMG00000083 - Audit and Risk Committee Executive Summary: Update On Post Office Limited Horizon Controls and Relationship With Fujitsu

RMG00000083 - Audit and Risk Committee Executive Summary: Update on Post Office Limited Horizon Controls and Relationship with Fujitsu

Attachments
RMG00000083.pdf (1.57 MB)

Evidence information

Document date
8 December 2011
Hearing
Phases 5/6 - 19 July 2024
Witness
Dame Moya Greene
Les Owen
Evidence type
Report
Related content
WITN10310100 Dame Moya Greene - Witness Statement
WITN10340100 ​Arthur Leslie Owen - First Witness Statement
SUBS0000073 - HJA List of URNs for written Closing Statement - Phase 5 to 7
SUBS0000074 Closing Submissions - Hodge Jones & Allen
SUBS0000088 - Index to Closing Submissions on behalf of CPs represented by Hudgells CP Group
SUBS0000089 Closing submissions - Hudgell Solicitors
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