Limpopo Gambling Board Annual Report

The membership, resources, responsibilities and authorities (composition, functions and operation) of the Committee to perform its role effectively, is stipulated in these Terms of Reference, which may be amended by the Board from time to time. The Committee is constituted in terms of the requirements of sound corporate governance practices and operates within that framework.

Audit and Risk Committee Members Information

7.4

If internal, position in the

No. of Meetings attended

Internal or external

Date appointed

Expiry term of office

Name

Qualifications

Public Entity

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

• Chartered Accountant (CA) • Registered Auditor (RA) (Finance), • Hons B.Com (Accounting), • B.Com (Accounting), • Professional Accountant (SA) • Chartered Accountant (SA) • Certified • B.JURIS • LLB • LLM • Postgraduate Diploma: Labour Law • MBA • MBA Ethics Officer

External

Chairperson N/A 01.03.2018 31.10.2022 5/5

External

Mr. M.B. Tema

Board member

Professional Accountant (SA)

N/A 08.11.2017 31.10.2022 5/5

External

Ms. M.M. Mashamaite CA (SA)

Member

N/A 01.02.2018 31.10.2022 5/5

External

Adv. J.L. Thubakgale

Member

N/A 01.02.2018 31.10.2022

4/5

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