(TECH14/1123)
05 December 2014
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Allegations of missing petty cash
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(Non-Compliance to Policies and Procedures)
Accounting Officer and Financial Manager failed to comply with Cash Transactions Policy in that they did not record all cash movements, did not issue receipt, did not do cash counts and balance floats.
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Disciplinary Action to be instituted against the Line Manager and the Employee.
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Disciplinary Action
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Dennis Harold
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Procurement
Security Tender review
(PRO14/1154)
02 December 2014
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Review into security tender processes
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(Non-Compliance to Policies and Procedures)
Irregularities in the current security tender process.
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New security tender process to be started.
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Rectification of control environment
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Madoda Shushu
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Awaiting Management Action
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