Technology Alleged missing (Non Compliance to BIT should implement Rectification of Lorraine Sefolo Awaiting equipment at Policies and Procedures) a proper system of control Management BIT Missing Equipment – BIT control for all environment Action purchased. (TECH14/1120) Allegations were found 19 November 2014 to be unsubstantiated. Content Commissioning (Non Compliance to No evidence could be No Action Jacqueline Setai No action Editor allegedly Policies and Procedures) found to substantiate required required Unethical Behaviour performing the allegations; additional work therefore we could (CON14/1138) without not recommend any Allegations of additional permission corrective action. 04 November 2014 work performed were found to be unsubstantiated. Procurement Alleged (Non Compliance to No evidence could be No Action Anton Heunis No action Policies and Procedures) found to substantiate required required Verification of of the allegations; qualifications qualifications therefore we could not recommend any Allegations that the corrective action. qualifications were 28 October 2014 misrepresented were found to be unsubstantiated. TV Allegations (Non Compliance to Disciplinary action to Disciplinary Verona Awaiting leveled against Policies and Procedures) be instituted against Action Duwarkah Management GM: Channels GM: Channels GM: Channels Action The GM: Channels failed (TV14/1142) to disclose his Business Interests. 21 October 2014
Technology BIT – Missing Equipment (TECH14/1120) 19 November 2014 Alleged missing equipment at BIT (Non Compliance to Policies and Procedures) Allegations were found to be unsubstantiated. BIT should implement a proper system of control for all purchased. Rectification of control environment Lorraine Sefolo Awaiting Management Action Content Unethical Behaviour (CON14/1138) 04 November 2014 Commissioning Editor allegedly performing additional work without permission (Non Compliance to Policies and Procedures) Allegations of additional work performed were found to be unsubstantiated. No evidence could be found to substantiate the allegations; therefore we could not recommend any corrective action. No Action required Jacqueline Setai No action required Procurement Verification of qualifications 28 October 2014 Alleged of qualifications (Non Compliance to Policies and Procedures) Allegations that the qualifications were misrepresented were found to be unsubstantiated. No evidence could be found to substantiate the allegations; therefore we could not recommend any corrective action. No Action required Anton Heunis No action required TV GM: Channels (TV14/1142) 21 October 2014 Allegations leveled against GM: Channels (Non Compliance to Policies and Procedures) The GM: Channels failed to disclose his Business Interests. Disciplinary action to be instituted against GM: Channels Disciplinary Action Verona Duwarkah Awaiting Management Action
RNW1178-170619.docx