Client

Type of Work

Contact Person for Reference

Period
West Rand Development Agency – municipal entity Annual Financial Statements and Audit Readiness Immovable and Movable Asset Management Internal Control Improvement Audit Facilitation, Support and Skills Transfer Mr. Matome Gaffane, Chief Executive Officer +27825751564 mgaffane@wrda.co.za 7 Months
Northern Cape Department of Agriculture Land Reform and Rural Development (DALRRD) Annual Financial Statements Internal Control Improvement Movable Assets, Intangible Assets and Biological Assets Accruals and Commitments Audit Facilitation and support Ms Prudence Catita, Chief Financial Officer +27 83 492 6056 +27 87 630 0230 pcatita@ncpg.gov.za 7 Months
GTAC working at Department of Public Works in Pretoria Preparation of frameworks and templates on Governance Model, Enterprise Wide Risk Management Framework, Compliance Framework (PFMA, GIAMA, GRAP), Risk Appetite Model, Materiality Model, Preparation of Strategic Risk Registers Training and piloting of the frameworks across all regions Mehleli Mpofu Senior Advisor Public Expenditure and Policy Analysis 072 315 5786 Mehleli.mpofu@gtac.gov.za 7 Months
Elekta (Pty) Ltd Preparation of GRAAP Compliant Annual Financial Statements Ms Shokie Mpelo Business Unit Controller Mobile: 072 629 8187 Shokie.Mphelo@elekta.com  2 Months
Department of water and Sanitation   Review of irregular, fruitless and wasteful expenditure. Ms R Nkomo 012 336 8431 12 Months In Progress
Lepelle Northern Water The scope of the services includes the following: ·Supply Chain Management Support. ·Business integrity and Compliance monitoring ·Supply Chain Management Compliance Investigations Mr Aaron Segwapa Capital Projects Programme Manager Mobile: 082 906 8619 Email: aarons@lepelle.co.za 24 Months
Gauteng Provincial Treasury ·Irregular Expenditure Investigations ·Recommend corrective steps. Ms Papadi Makhetha Head of Forensic Audit Tel: (011) 227 9255 Email:papadi.makhetha@gauteng.gov.za 3 Months
Emfuleni Local Municipality ·Financial Accounting and Reporting; and ·Financial Management Mr Collin Kekana Acting Municipal Manager Tel: 016 950 5102 amadao@emfuleni.gov.za 12 Months
Council for Medical Schemes Compliance Investigation – Laws and Regulations. Mr Sibonelo Cele Snr Compliance Inspector Tel: 012 431 0426 Email: s.cele@medicalschemes.com 4 Months
Oudtshoorn Municipality Forensic investigations and other consulting mandates. Mr Francois Human Acting CFO Mobile: 072 624 1689 Email: human@oudtmun.gov.za 3 Months