POL00380822
POL00380822
From: Sue Singh[/O=MMS/OU=EXCHANGE ADMINISTRATIVE GROUP.
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=SUE.SINGHFEA07CD0-841E-4A11-ADF2-
0BBD74788309]
Sent: Fri 24/05/2013 9:48:12 AM (UTC)
To: Susan Crichton;
Kevin Gilliland}
Lesley J Sewell
Vennells{__ a
Julie Georgi Mark R Pearce?
Subject: Internal Audit & Risk Management AR 12.050a - Follow Up Review of Key System Controls in
Horizon
Attachment: AR12.050a.pdf
The Royal Mail Internal Audit & Risk Management report 12.050a Follow Up Review of Key System Controls in
Horizon has been issued today.
Please see the attachment for a copy of the report.
Regards
Sue
Sue Singh
Internal Audit & Risk Management
Rowland Hill House
Boythorpe Road
Chesterfield
$49 1HQ
Desk phone:
External e-mail
Find out more about IA&RM by clicking here.