mentioned of R27,409.07 from vehicle. Music Compiler: Motsweding FM. Allegations that (Fraud) Management Rectification Ms. Sully No Action required Independent should verify of control Motsweni Alleged fraudulent General Manager Contractors at authenticity of environment claims SABC Sport - Sport and Info Hub invoices prior to Info Hub Managing Editor Info submitted approval of Hub approved shift claims for payments and (SPORT16/1288) lists with incorrect ensure that shift dates calendar days, lists are aligned to e.g. 29 February calendars. 20 January 2017 2015, 31 September 2015 No payments were and 31 June made to freelancers 2016. for claims put in for non-existing dates.
mentioned vehicle. of R27,409.07 from Music Compiler: Motsweding FM. Alleged fraudulent claims SABC Sport - Info Hub (SPORT16/1288) 20 January 2017 Allegations that Independent Contractors at Info Hub submitted claims for calendar days, e.g. 29 February 2015, 31 September 2015 and 31 June 2016. (Fraud) General Manager Sport and Managing Editor Info Hub approved shift lists with incorrect dates No payments were made to freelancers for claims put in for non-existing dates. Management should verify authenticity of invoices prior to approval of payments and ensure that shift lists are aligned to calendars. Rectification of control environment Ms. Sully Motsweni No Action required