– Promise organization got collapsed: the interior Review device, brand new Audit Committee additionally the Board were ineffective and you will failed to make sure that also have strings process was indeed followed.
eight.step three.1 in the lady written proof, Ms Dlamini emphasized specific also provide chain problems such as the involvement out of Panel people during the functional things.
7.3.dos The newest SCM revealing lines was altered throughout the CFO to COO and this created that procurement choices is drawn by the COO or their place of work using Ms Sully Motsweni.
Mr Shushu emphasized occasions in which managers particularly Mr Aguma, who was simply new CFO at the time while the COO at the committed, Mr Motsoeneng, abused its electricity and you may committed the newest organization in order to an incredible number of rands
7.3.3 Qualities had been continued just like the additional companies was indeed appointed also though the same features have been already offered in. Continue reading “This type of ini because they contravened supply strings process”