production registers Disciplinary action This will further and invoices prior to against the assist in approving and for employees determining how further signing as both implicated. to proceed with Producer and the external / Executive Producer as independent both these functions contractor. carries different controls/ responsibilities. Operations Manager failed to exercise due care when approving payments to MOP. GM Radio Productions engaged the supplier to render a service without a written contract. Procurement A Service (Non Compliance to Letter of Intent for Rectification Completed: Provider who Policies and should be of control Letter of Intent Tshwane Studios responded to a Procedures) cancelled. environment Zakir Rawoot was cancelled tender, and Procurement (PRO15/1227) claimed to be was informed the UK reseller to verify the 04 December 2015 We established that In future, authenticity of the Service Provider is Procurement sole supplier
production registers and invoices prior to approving and for further signing as both Producer and Executive Producer as both these functions carries different controls/ responsibilities. Operations Manager failed to exercise due care when approving payments to MOP. GM Radio Productions engaged the supplier to render a service without a written contract. Disciplinary action against the employees implicated. This will further assist in determining how to proceed with the external / independent contractor. Procurement Tshwane Studios (PRO15/1227) 04 December 2015 A Service Provider who responded to a tender, claimed to be the UK reseller (Non Compliance to Policies and Procedures) We established that the Service Provider is Letter of Intent for should be cancelled. In future, Procurement Rectification of control environment Zakir Rawoot Completed: Letter of Intent was cancelled and Procurement was informed to verify the authenticity of sole supplier