Sport
SABC Sport
(CON14/1140)
15 December 2015
|
Various allegations at SABC Sport.
|
(Fraud)
Independent Contractor claimed for hours not worked. Independent contractor submitted duplicate claims as well.
Specialist Producer failed to verify production registers and invoices prior to approving and for further signing as both Producer and Executive Producer as both these functions carries different controls/ responsibilities.
Operations Manager failed to exercise due care when approving payments to MOP.
GM Radio Productions engaged the supplier to render a service without a written contract.
|
Terminate the contractual relationship with the Independent Contractor.
Recover the amount of R1,059,200.00 from the Independent Contractor.
Disciplinary action against the employees implicated.
|
Disciplinary action and recovery
|
Bessie Tugwane
|
