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From: Lucy Bremner
Ce: Amy Prime { Andrew Parsons {
jonathan Gribben } GRO.
Subject: RE: Audit - query [WBDUK-AC.FID27032497]
Date: Wed, 13 Feb 2019 11:17:43 +0000
Importance: Normal
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Thanks Johann, that is helpful.
I recall discussing this previously with Rod, is it correct that all audit reports pre-2011 are in Royal Mail's possession
and not yours?
Kind regards,
Lucy
Lucy Bremner
Associate
Womble Bond Dickinson (UK) LLP
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From: Johann Appel [mailtot,
Sent: 12 February 2019 14:05
To: Lucy Bremner
Cc: Amy Prime; Andrew Parsons; Jonathan Gribben
Subject: RE: Audit - query [WBDUK-AC.FID27032497]
Hi Lucy,
Apologies for the late reply, but I was on leave yesterday.
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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 [mailt
Sent: 11 February 2019 12:25
Jonathan
Hi Johann,
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
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Lucy Bremner
Associate
Womble Bond Dickinson (UK) LLP.
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m:
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e:
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