POL00143075 - Post Office Limited Briefing for Paula Vennells (Chief Executive) and Chris Day (Chief Financial Officer). Post Office IT General Controls Ernst & Young Audit 2011/12 Attachments POL00143075.pdf (17.53 MB) Evidence information Document date 22 May 2012 Hearing Phases 5/6 - 16 May 2024 Witness Lesley Sewell Evidence type Document Share this page