Post Office response to Ernst and Young audit 2013

Eleanor Shaikh made this Freedom of Information 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.

The request was refused by Post Office Limited.

Dear Post Office Limited,

The Horizon Issues Judgement of December 2019 refers to a POL Risk Compliance Committee meeting of 18th September 2013 which noted some of the risks highlighted by the recent Ernst and Young audit as having been addressed (p247, para 791):

https://www.judiciary.uk/wp-content/uplo...

i) Please can you identify who was present at this meeting and release its minutes?

ii)) Please can you release the names of attendees and minutes of the contemporaneous 2013 POL Audit, Risk and Compliance Committee meeting in which the findings of the same recent Ernst and Young audit were considered?

Yours faithfully,

Eleanor Shaikh

Information Rights Team, Post Office Limited

1 Attachment

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

2 Attachments

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