Post Office’s Internal Audit and out-sourcing arrangements

Eleanor Shaikh made this Rhyddid Gwybodaeth request to Post Office Limited

This request has been closed to new correspondence from the public body. Contact us if you think it ought be re-opened.

Gwrthodwyd y cais gan Post Office Limited.

Dear Post Office Limited,

The POL Annual Report of 2013-14 explains how a new POL Internal Audit Department was established after the summer of 2013 following the split from Royal Mail (having previously relied upon Royal Mail Internal Audit). POL’s Internal Audit is described as a small team supported by co-sourcing arrangements with a major firm:

(POL Annual Report 2013-14, p54):
https://beta.companieshouse.gov.uk/compa...

i) Please can you confirm if these co-sourcing arrangements covered IT audits?

ii) If so, did the external suppliers perform any system audit of Horizon and can you provide the results of any such audit?

Yours faithfully,

Eleanor Shaikh

Information Rights Team, Post Office Limited

1 Atodiad

Dear Ms Shaikh,

Please find an acknowledgement attached to your Freedom of Information
Request.

Regards,

Kerry Moodie

Information Rights Team

Ground Floor

Finsbury Dials

20 Finsbury Street

London EC2Y 9AQ

0333 665 3951

Information Rights Team, Post Office Limited

1 Atodiad

Dear Ms Shaikh

Please find an update attached to your Freedom of Information request

Regards

Kerry Moodie

Information Rights Team

20 Finsbury Street

London EC2Y 9AQ

Tel: 0333 665 3951

Email: [1][Post Office request email]

References

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1. mailto:[Post Office request email]

Information Rights Team, Post Office Limited

2 Atodiad

Dear Ms Shaikh,

Please find the response attached to your Freedom of Information request.

Regards,

Kerry Moodie

Information Rights Team

Ground Floor

Finsbury Dials

20 Finsbury Street

London EC2Y 9AQ

0333 665 3951