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POL00214323
From: Parsons, Andrew.
Sent: Tue 09/12/2014 5:01
To:
Wechsler\__ .
Underwoo ‘Angela Van-Den-Bogerd}_
Ce: Brooks,
Victoria”
Subject: FW: Second Sight Questions for POL [BD-4A.FID20472253]
Attachment: _DOC_29898390(1)_SS Questions for POL.DOCX
All
I've converted SS' questions into a Word doc (attached) as I thought this might be a little easier to use / edit and
embedded some comments.
There are some sensible questions in here but there is also a massive fishing expedition for information that does not
address issues raised by Applicants. I've highlighted all the questions that I think are just fishing for info ff
There are also a number of questions that are outside the scope of the Scheme. Most telling is the fact that there are
only a handful of questions about Horizon; nearly all the questions are about accounting practices.
My guess is that it is going to take quite a lot of work to answer all these questions. We may want to follow the
approach we used for the Factfile ie. break the questions into sections, identify the key technical person in POL to
answer those questions, prepare draft answers and then have a senior and separate sign-of team. Just a thought...
Kind regards
Andy
Andrew Parsons
Managing Associate
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From: Ian Henderson
Sent: 09 December 2014 15:24
To: ‘Belinda Crowe’
Cc: ‘Christopher Aujard’,
‘Angela Van-Den-Bogerd'; rjw! GRO} ‘Chris Holyoak';
Parsons, Andrew
: Second Sight Questions for POL
: Confidential
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As agreed yesterday, I now attach the list of questions prepared by Second Sight.
Please revert to me in due course with any questions that you may have.
With best wishes
Ian R Henderson CCE CISA FCA
Advanced Forensics - London, UK
Forensic computing expert witness and electronic disclosure specialist
Email
Website: http: //advancedforensics.com
Twitter: http://twitter.com/forensicgod
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