GDID ANNUAL REPORT 2024/25

Include each member’s meeting attendance details in tabular form as set out below:

Name (Position)

Qualifications

Is the AC member an employee of an organ of state? (Yes / No)

Number of ordinary meetings attended

Number of special meetings attended

Mr. Mandla Ncube (Former Chairperson)

• AAT Diploma in Accounting • Certificate of Training in USAID funded projects • Certificate in Internal Auditor • Certificate in Corporate Fraud Manager • Certificate in Control Self Assessmet (QAR) • Master of Philosophy of International Business • Doctor of Philosophy in Business Management (current) • Master of Business Administration • Master of Commerce in • Bcompt Honours (CTA) • Bachelor Accounting Science (Hons) • Bachelor of Commerce • Higher Diploma in Computer Auditing • Certificate in Labour relations • Postgraduate Diploma in Accounting • Postgraduate Diploma in Management (Financial Accounting) • Bachelor of Commerce • Honours Bachelor of Commerce in Transport Economics. • B Compt Honours (CTA) • B BusSci Finance Honours International and Domestic Taxation

No

2

0

Mr. Stanley Ngobeni (Interim Chairperson)

No

3

0

PART

Ms. Yongama Pamla-Dhludhlu (Member)

No

5

0

Ms. Pumla Mzizi (Member)

No

5

0

Part 3: Audit Committee Focus Areas

The following was reviewed during the year under review:

• Effectiveness of the internal control systems Based on the results of the audits performed and the follow up reviews conducted, the overall opinion on the internal control design was Adequate and Ineffective to ensure that the Department objectives will be achieved. The Audit Committee would like to recommend that management should pay attention in improving the internal control environment on Records Management, Property Management, Risk Management, Litigation and Patch Management.

87

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT