- Assurance company had collapsed: the interior Audit tool, the latest Review Committee additionally the Board had been inadequate and you may did not make sure supply chain processes had been honored.

seven.3.one in the woman authored evidence, Ms Dlamini emphasized particular also provide strings irregularities including the engagement away from Panel professionals in the working circumstances.

seven.step three.2 The SCM revealing lines were changed on CFO to help you COO and therefore created you to procurement choices could be removed by COO or their office owing to Ms Sully Motsweni.

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