The Auditor-General has reprimanded the head of the South African Communication Services for signing a contract with
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Question:
- The Auditor-General has reprimanded the head of the South African Communication Services for signing a contract with a printing company without following the official procedures for tendering. The Auditor-General said that if Solly Kotane had followed the proper procedures, the state could have saved R1,69 million. Network Radio News said that the printing company employs Mr Kotane’s wife. Mr. Kotane apparently asked to be excused from following the state’s tender board requirements when he signed the contract because he stated that he did not have time. He also stated that his wife had nothing to do with the contract.”
- Questions
- What are the key issues in the case? Why? What do you think is the role of Mr. Kotane’s wife in this case? Can time be accepted as an excuse for not adhering to the Code of Conduct? Explain why ethical values and standards are important to the public sector.
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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