POL00142947
POL00142947
Message
From: Chris Darvill [IMCEAEX-
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C493-45F3-8814-SFD470A0EA30809 @C72A47. ingest.local]
on behalf of Chris Darvill <IMCEAEX-
_O=MMS_OU=EXCHANGE+20ADMINISTRATIVE+20GROUP+20+28FYDIBOHF23SPDLT+29_CN=RECIPIENTS_CN=CHRIS+20DARVILL
C493-45F3-8814-SFD470A0EA30809 @C72A47.ingest.local> [IMCEAEX-
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C493-45F3-8814-SFD470A0EA30809 @C72A47. ingest.local]
Sent: 23/03/2012 12:23:15
To: Lorraine Beavi:
cc: Alwen Lyons?
Subject: Horizon Repo! gi
Attachments:Final Horizon Report.ppt
Importance: High
Lorraine
Please find attached the Internal Audit and Risk Management Report relating to Horizon. I understand that the Report
needs to be provided to Alice. Are you able to have a look and see if you can remove the watermark. I have tried, but
without success.
Susan has also asked me to put together some words to go in an email to Alice attaching the report regarding Deloitte's
involvement in the audit. I have agreed the following wording with Stephen Collins of the Internal Audit and Risk
Management team who was responsible for preparing the report.
The preparatory field work relating to the report was carried out by the Royal Mail Internal Audit and Risk Management
team, which involved an IT expert seconded from Deloitte UK under an Outsourcing Agreement to assist in the review.
Regards
Chris Darvill
Legal Services
Post Office Ltd
148 Old Street, LONDON, EC1V 9HQ
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