2. MANAGEMENT RESPONSIBILITIES ALEXIS DAVE Audit Partner Audit Partner Consulting Partner Consulting Partner Marketing Marketing Staff Partner Tax and Consulting Partner * Training Officer * Registered Assessor MD Financial Management * Training (management) * HR Management Tax Dept. * SDF RMC Management Acc Dept. Management Stat Dept. Management Admin Dept. B-BBEE Verification Agent - 441252B DANIE FATIMA CATHY JUANITA PAUL Senior Manager Accounting Manager Practice Manager Tax Manager Audit Manager Internal Admin Sole Traders, Monthly systems & Admin Tax staff Technical assistance Trusts & Accounting CC’s staff Training & Supervision & review Assist Alexis with all Pastel Payroll Bureau supervision Audit of preparation AFS HR, PMG, IT staff Work inflow & Oversee Debtors planning processes staff & cashflow Reporting lines of SAICA Trainee Accountants at MD: Alexis Sacks * Dave Rich * (Partner, Training Officer and Assessor) (Partner) Danie Haumann Paul Munday * Fatima Bapukee Carl Erasmus * (Senior Manager) (Audit Manager) (Accounting Manager) (Audit Consultant) Colin Dockrall Jennifer Whitehouse * (Audit Supervisor) (External Audit Supervisor) Jade Strang (Audit Senior) Samantha Pillay Amy Exford (SAICA Trainee Accountants) * Qualified CA (SA) 3. DEFINITIONS Confidential Information includes, but is not and limited to, MD’s /or client’s trade secrets, products, new developments, business methods and techniques; all discoveries, inventions, devices, improvements, machines and processes; all and any client information which is not freely available to the general public, but which you obtain as a result of your employment with MD.
2. MANAGEMENT RESPONSIBILITIES ALEXIS DAVE Audit Partner Audit Partner Consulting Partner Consulting Partner Marketing Marketing Staff Partner Tax and Consulting Partner * Training Officer * Registered Assessor MD Financial Management * Training (management) * HR Management Tax Dept. * SDF RMC Management Acc Dept. Management Stat Dept. Management Admin Dept. B-BBEE Verification Agent - 441252B DANIE FATIMA CATHY JUANITA PAUL Senior Manager Accounting Manager Practice Manager Tax Manager Audit Manager Sole Traders, Trusts & CC’s Monthly Accounting Internal Admin systems & Admin staff Tax staff Technical assistance Supervision & review of preparation AFS Pastel Assist Alexis with all HR, PMG, IT Payroll Bureau Training & supervision Audit staff Work inflow & planning processes Oversee Debtors staff & cashflow Reporting lines of SAICA Trainee Accountants at MD: Alexis Sacks * Dave Rich * (Partner, Training Officer and Assessor) (Partner) Danie Haumann Paul Munday * Fatima Bapukee Carl Erasmus * (Senior Manager) (Audit Manager) (Accounting Manager) (Audit Consultant) Colin Dockrall Jennifer Whitehouse * (Audit Supervisor) (External Audit Supervisor) Jade Strang (Audit Senior) Samantha Pillay Amy Exford (SAICA Trainee Accountants) * Qualified CA (SA) 3. DEFINITIONS Confidential Information includes, but is not limited to, MD’s and /or client’s trade secrets, products, new developments, business methods and techniques; all discoveries, inventions, devices, improvements, machines and processes; all and any client information which is not freely available to the general public, but which you obtain as a result of your employment with MD.
05-Policy-Manual-May-2015-with-SAICA-amendments-re-visit.docx