2. |
URhulumente wePhondo leNtshona Koloni (Western Cape Provincial Government (PGWC)) ulubona uthintelo nokubhaqwa kwezenzo zobuqhophololo njengento emayithathelwe amanyathelo ngokukhawuleza yaye ngokumalunga noku ubambelele nkqi kumgaqo-nkqubo wokunganyamezeli nanye into esisenzo solwaphulo-mthetho (zero tolerance). Njengoko kunikwa mihla le iingxelo zezenzo ekuthiwa zigwenxa (alleged irregularities), uRhulumente wePhondo leNtshona Koloni naye ukwaxhobisa esomeleza mpela icandelo loPhando-nzulu ngeZenzo zoBuqhophololo (Forensic Audit component). |
3. |
Isiphumo sezenzo ezininzi ezigwenxa nolwaphulo-mthetho olugabadeleyo ezinjengezi zilandelayo, iba ngamatyala oluleko (disciplinary hearings), nanokukhokelela ekugxothweni kwesaphuli-mthetho: |
3.1 |
Ukusetyenziswa gwenxa
kwepropathi karhulumente
kwezithuthi zikarhulumente
kwezixhobo zethekhinoloji zikarhulumente, umzekelo, iikhompyutha, iilephutophu neeprinta
|
3.2 |
Ukutshintshwa ngenkohliso (falsification) kwamaxwebhu entsusa kunye nezinye iirekhodi, umzekelo, izatifikethi zokugula, izatifikethi zemfundo namanye amaxwebhu anxulumene nala |
3.3 |
Ukwehliswa kwemali ngomlenze |
3.4 |
Intswela-nkathalo egabadeleyo |
3.5 |
Izenzo ezingagunyaziswanga
|
3.6 |
Ubusela, ukunyoba nobuqhophololo |
3.7 |
Ukonakalisa ngabom ipropathi/izixhobo zikarhulumente |
4. |
Makuqale kunikwe ingqwalasela oku kulandelayo phambi kokuxelwa kwesenzo: |
4.1 |
Ukubiwa kwekheshi/kwemali
Ghaza imihla, izixa, nokuphinda-phinda kokwenzeka kweziganeko ezo
Umntu orhanelwayo (abantu abarhanelwayo)
Indawo ubusela obenzeke kuyo
Indawo ekuyo imali/ebigcinwe kuyo
Ubungqina benkcitho yemali
|
4.2 |
Ubuqhetseba/Inkohliso
Ubungqina obubhaliweyo okanye ubungqina bamaxwebhu abhalwe ngenkohliso
Indawo obuqhubeka/obuqhubeke kuyo ubuqhetseba
Igama lomntu (amagama abantu)
Igama (amagama) elisetyenziswa kwezonaniselwano
Indawo (iindawo) ekuqhubekela kuyo imisebenzi yobuqhetseba
Umntu othengisa (abantu abathengisa) iimpahla/izinto
Umntu othenga (abantu abathengisa) iimpahla/izinto
Ixabiso ngokwemali, ukuba kunokwenzeka oko
|
4.3 |
Ubuqhophololo
Igama legosa (amagama amagosa) elifumana ikhomishoni
Igama lomntu onika (amagama abantu abanika) ikhomishini ngomsebenzi/ngeethenda ngokuchasene nomthetho
Ubungqina bolo naniselwana, imihla, njl. njl.
Ixabiso ngokwemali, ukuba kunokwenzeka oko
|
5. |
Ngumsebenzi noxanduva lommi ngamnye ukuba ahlale ethe qwa elumkele izenzo zobuqhophololo/zobuqhetseba nezolwaphulo-mthetho olugabadeleyo kunye nokuchaza naziphi na izenzo ekuthiwa zenziwe ezilolu hlobo komnye waba balandelayo: |
5.1 |
Directorate: Forensic Audit: Ifoni yamahala evuleleke iiyure eziyi-24 yokuxela
izenzo zobuqhetseba (toll free fraudline: 080 122 6545)
Ifoni 021 480 2080
Ifeksi 021 480 2096
|
5.2 |
Public Protector:
PO Box. 712
CAPE TOWN
8000
|
5.3 |
Auditor General:
PO Box. 96
BELLVILLE
7535
|
6. |
Uyacelwa ukuba uqinisekise ngokuthi le ngcaciso imfutshane ixhonywa kuzo zonke iibhodi zezaziso kuwo onke aMaziko oLawulo noPhuhliso lweMfundo nakuMaziko eMfundo. |
ISAYINWE: NGU-E.I. MEYER
INTLOKO: YESEBE LEMFUNDO
UMHLA: 2004:08:24
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