Mokgethi said recommendations were made after the internal audit process, with an aim to improve business operations and address shortfalls.
Some recommendations included that the management of the facility should improve the effectiveness of its internal controls over supply chain management processes to ensure compliance with prescripts and applicable legislation and also that the accounting officer should implement consequence management for officials who contravened laws and regulations.
Mokgethi said the audit report was shared with Mthunzi and management of the hospital to ensure they were able to act on it. She said the hospital has since put in place a mitigation plan which includes appointing a bid adjudication committee and appointing additional human resources. The department said its internal control measures were not a forensic audit, and therefore it was important to allow the SIU to conclude its work.
Joke, this MEC thinks we are stupid like voters who vote for them.
And then what? Has the strengthening happened?
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