WBONO0000170
WBON0000170
From: Johann Appel {
To: Lucy Bremner
Ce: Amy Prime {
} Jonathan Gribben
Subject: RE: Audit - query [WBDUK-AC.FID27032497]
Date: Tue, 12 Feb 2019 14:04:31 +0000
Importance: Normal
Inline-Images: image002.png; image003.png; image004.png; image005.jpg
Hi Lucy,
Apologies for the late reply, but I was on leave yesterday.
Ernst & Young were the external auditors for Post Office and RMG going back about 30 years. Therefore, it
would have been Ernst & Young who audited Horizon pre 2011. Hope this helps.
Best regards,
Johann
Johann Appel
Head of Internal Audit
Ground Floor
20 Finsbury Street
LONDON EC2Y 9AQ
From: Lucy Bremner [mailto:
Sent: 11 February 2019 12:2
Andrew Parsons
Jonathan
Hi Johann,
WBD_000040.000001
WBONO0000170
WBON0000170
I hope you are well.
I have a question for you as part of the Post Office Group Litigation.
Do you know who audited Horizon prior to Ernst & Young (i.e. pre-2011)?
If you could come back to me ASAP today that would be great.
Kind regards,
Lucy
Lucy Bremner
Associate
Womble Bond Dickinson (UK) LLP
Stay informed: sign up to our e-alerts
WOMBLE womblebonddickinson.com
BOND
DICKINSON vO
Please consider the environment! Do you need to print this email?
chments. If you are not johann.appelf please notify luey, as sO 3S possibTe and delete any copies.
Unauthorised use, disersinaton,distibuson, publication or sopnng oT animineation or alachreonts & RAMEE SAT ay’ be unlawful Informaton abou how we Use
Any files attached to this e-mail will have been checked by us with virus detection software before transmission. Womble Bond Dickinson (UK) LLP accepts no liability for
any loss or damage which may be caused by software viruses and you should carry out your own virus checks before opening any attachment.
Content of this email which does not relate to the official business of Womble Bond Dickinson (UK) LLP, is neither given nor endorsed by it
This email is sent by Womble Bond Dickinson (UK) LLP which is a limited liability partnership registered in England and Wales under number 0C317661. Our registered
office is 4 More London Riverside, London, SEI 2AU, where a list of members’ names is open to inspection. We use the term partner to refer to a member of the LLP, or an
employee or consultant who is of equivalent standing. Our VAT registration number is GB123393627.
Womble Bond Dickinson (UK) LLP is a member of Womble Bond Dickinson (International) Limited, which consists of independent and autonomous law firms providing
services in the US, the UK, and elsewhere around the world. Each Womble Bond Dickinson entity is a separate legal entity and is not responsible for the acts or omissions
nor can bind or obligate, another Womble Bond Dickinson entity. Womble Bond Dickinson (International) Limited does not practice law, Please see
www.womblebonddickinson.com/legal notices for further details,
Womble Bond Dickinson (UK) LLP is authorised and regulated by the Solicitors Regulation Authority
Js SECIS I IES GEIS AEGIS CESSES ESSE SI GEGIS GEISER AICI IC
WBD_000040.000002
WBONO0000170
WBON0000170
This email and any attachments are confidential and intended for the addressee only. If you are not the
named recipient, you must not use, disclose, reproduce, copy or distribute the contents of this
communication. If you have received this in error, please contact the sender by reply email and then delete
this email from your system. Any views or opinions expressed within this email are solely those of the
sender, unless otherwise specifically stated.
POST OFFICE LIMITED is registered in England and Wales no 2154540. Registered Office: Finsbury
Dials, 20 Finsbury Street, London EC2Y 9AQ.
ASI ESE EI SISSIES ICICISIO I ICI ICC CIOR CCCI CA IR ACAI EAA AER ACA IK AAR EAC AR A A a
“Post Office Limited is committed to protecting your privacy. Information about how we do this can be
found on our website at www.postoffice.co.uk/privacy”
WBD_000040.000003