POL00447908
POL00447908
From: Owen Woodley.
Sent: Mon 22/07/2024 7:58:49 AM (UTC)
To: Murray, Carol Af
Ce: Simon Jeffreys ¢ a:
(GRO Nick Readf""~ :
Subject: RE: Proposed changes to Internal Audit governance arrangements
Hi Carol
Thank you for your letter. I am replying on behalf of the management team, having stepped up as Acting CEO from
last week.
We have carefully considered the points you make but continue to believe that our approach is the right one for the
short term. I know that Nick has discussed the immediate rationale for this with Johann as our Director of Internal
Audit.
Best wishes.
Owen
Owen Woodley
Acting CEO
3" Floor,
100 Wood Street
London, EC2V 7ER
From: Murray, Carol Aj
Sent: Friday, July 19, 2024 1
To: Simon Jeffreys (
Subject: Proposed changes to Internal Audit governance arrangements
attachments. When in doubt, please use the "Report Phishing" button.
Dear Simon,
Caution: This email has been sent by an external contact. Please take care when clicking links or opening
Please find attached a letter raising concerns with the proposed changes to Internal Audit’s Governance
Arrangements within Post Office Ltd.
Regards,
POL00447908
POL00447908
Carol
Carol Murray
Pronouns: she / her / hers
Partner I Risk Advisory I Deloitte LLP
i] M GRO }
GRO www.deloitte.co.uk
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