downloaded by BIT on request by the line manager for a disciplinary matter against the employee for various transgressions he committed. This was done in line with SABC policies and procedures Procurement Alleged (Corruption / bribery) The contract of the Rectification of Madoda Shushu Completed. improper service provider was control Catering Services inducement terminated environment from a service (PRO13/1105) A service provider gave provider a SABC employee in the 21 May 2014 procurement division, money on two occasions as a gift. The service provider had submitted a tender for canteen services at the time of the incident. The employee reported the matter to her line manager. Capital Services Verification of (Non-compliance to All not collected Rectification of Jabulani Mabaso Completed. long services Policies and Procedures) with four months, control Gold coin verification awards should be returned to environment Long service coins Treasury to avoid (GRP13/1074) were allocated to staff them being exposed members who did not to theft. 19 May 2014 qualify for such coins incorrectly; e.g. a staff member received a ½ ounce coin instead of a 1 ounce. No proper
downloaded by BIT on request by the line manager for a disciplinary matter against the employee for various transgressions he committed. This was done in line with SABC policies and procedures Procurement Catering Services (PRO13/1105) 21 May 2014 Alleged improper inducement from a service provider (Corruption / bribery) A service provider gave a SABC employee in the procurement division, money on two occasions as a gift. The service provider had submitted a tender for canteen services at the time of the incident. The employee reported the matter to her line manager. The contract of the service provider was terminated Rectification of control environment Madoda Shushu Completed. Capital Services Gold coin verification (GRP13/1074) 19 May 2014 Verification of long services awards (Non-compliance to Policies and Procedures) Long service coins were allocated to staff members who did not qualify for such coins incorrectly; e.g. a staff member received a ½ ounce coin instead of a 1 ounce. No proper All not collected with four months, should be returned to Treasury to avoid them being exposed to theft. Rectification of control environment Jabulani Mabaso Completed.
RNW1178-170619.docx