Missing iPads (Theft) Adequate and Rectification Dennis Completed Technology effective system to of control Herold Missing No proper system is in be developed to environment place over the manage movement (TECH14/1146) procuring and of iPads procured movement of iPads. by SABC. 09 June 2015 (Fraud) Disciplinary action Disciplinary Jabulani Completed Television to unduly to be instituted action Mabaso Fraudulent Pension Employee intentionally benefit from against the Fund Claim and knowingly the Pension Programme submitted Fund and Acceptance Officer. (TV15/1187) false/fraudulent Group Life information on SABC Assurance of a nomination forms in deceased order to unduly 25 May 2015 employee benefit. Transport of After (Unethical Behaviour) No action No action to King Completed Hours recommended as be taken. Matshaba Hours Transport Transport no evidence of Vouchers Vouchers wrongdoing was No evidence of found. (TECH14/1148) wrongdoing was found against the employee. 19 May 2015
Technology Missing (TECH14/1146) 09 June 2015 Missing iPads (Theft) No proper system is in place over the procuring and movement of iPads. Adequate and effective system to be developed to manage movement of iPads procured by SABC. Rectification of control environment Dennis Herold Completed Television Fraudulent Pension Fund Claim (TV15/1187) 25 May 2015 to unduly benefit from the Pension Fund and Group Life Assurance of a deceased employee (Fraud) Employee intentionally and knowingly submitted false/fraudulent information on SABC nomination forms in order to unduly benefit. Disciplinary action to be instituted against the Programme Acceptance Officer. Disciplinary action Jabulani Mabaso Completed Transport Hours Transport Vouchers (TECH14/1148) 19 May 2015 of After Hours Transport Vouchers (Unethical Behaviour) No evidence of wrongdoing was found against the employee. No action recommended as no evidence of wrongdoing was found. No action to be taken. King Matshaba Completed
RNW1178-170619.docx