LIMPOPO GAMBLING BOARD A/REPORT 2022/23

4.5 Audit and Risk Committee

If internal, position in the Public Entity

Date of Expiry of Term

No. of Meetings attended

Internal or external

Date appointed

Name

Qualifications ● B.Compt Hons (CTA) ● B.Compt ● Chartered Accountant (CA) ● Registered Auditor (RA) ● MBA (Finance), ● Hons B.Com (Accounting), ● B.Com (Accounting), ● Professional Accountant (SA) ● B.Compt Hons (CTA) ● B.Com Hons (Accounting) ● Post-Graduate Accountant (SA) ● Certified Ethics Officer ● B.JURIS ● LLB ● LLM ● Postgraduate Diploma: Labour Law ● MBA ● MBA ● M.Phil (Internal Audit) ● B.Tech (Internal Auditing) ● National Diploma – Internal Auditing ● Certified Ethics Officer Diploma in Accounting Sciences ● B.Com (Accounting) ● Chartered

Mr. J.N. Mpjane CA (SA) RA

External Chairperson of Committee Board Member

N/A

01.12.2019

31.10.2022

11/11

01.11.2022

31.10.2027

Mr. M.B. Tema

External Board member

N/A

01.02.2018

31.10.2022

10/11

Professional Accountant (SA), (M.Inst.D)

01.11.2022

31.10.2027

Ms. M.M. Mashamaite CA (SA)

External Board member

N/A

01.02.2018

31.10.2022

10/11

01.11.2022

31.10.2027

Adv. J.L. Thubakgale

External Board member

N/A

01.03.2018

31.10.2022

10/11

01.11.2022

31.10.2027

Ms L. Mabunda CCMIIA CIA QIAL

N/A

01.04.2022

31.10.2022

8/11

01.11.2022

31.10.2027

LIMPOPO GAMBLING BOARD 2022/23

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