expenditure amounting Region should to R313, 250. install automated access control system. Group Staff members Learning & Rectification Theigasen Completed: Staff alleged that Development of control declared their Govender Profounder Training they never Management environment gifts. No further Provider received their should ensure that action required Staff members free gifts which the delegates who (GRP15/1211) received their gifts. were part of a attended training package when and received gifts, they registered declared these gifts 10 November 2015 The allegation was for a workshop accordingly. unsubstantiated. with Profounder. Group Alleged (Fraud) Protection Services Rectification Kaizer Completed : fraudulent should create of control Kganyago Group Fictitious contract of offer of awareness to all environment employment Communication employment to security personnel The contract was not issued a student at UJ and report the (GRP 15/1217) legit and wasn’t statement matter to SAPS for Simon provided by an SABC informing and pretending employee. Mathebula members of the to be SABC public about the 27 October 2015 employee. Money was accepted SABC recruitment from the student for processes. training which he never received.
expenditure amounting to R313, 250. Region should install automated access control system. Group Profounder Training Provider (GRP15/1211) 10 November 2015 Staff members alleged that they never received their free gifts which were part of a package when they registered for a workshop with Profounder. Staff members received their gifts. The allegation was unsubstantiated. Learning & Development Management should ensure that the delegates who attended training and received gifts, declared these gifts accordingly. Rectification of control environment Theigasen Govender Completed: Staff declared their gifts. No further action required Group Fictitious contract of employment (GRP 15/1217) 27 October 2015 Alleged fraudulent offer of employment to student at UJ (Fraud) The contract was not legit and wasn’t provided by an SABC employee. Money was accepted from the student for training which he never received. Protection Services should create awareness to all security personnel and report the matter to SAPS for and pretending to be SABC employee. Rectification of control environment Kaizer Kganyago Simon Mathebula Completed : Group Communication issued a statement informing members of the public about the SABC recruitment processes.
RNW1178-170619.docx