View Document - Parliament of South Africa

1595 FRIDAY, 28 NOVEMBER 2008
1596
REASON FOR USING CONSULTANTS AND NOT PERSONS WITH
SUPPLIER NAME DATE OF INVOICE AMOUNT PURPOSE USED FOR
NECESSARY SKILLS
Professional services for fraud & corruption
ERNEST & YOUNG 15/05/2006 285.27 training and awareness Capacity building-skills shortage & inadequate structure
BEYOND LIMITS RECRUITMENT 23/05/2006 38,260.22 Audit contract workers Capacity building-skills shortage & inadequate structure
XAVIER DESKTOP PUBLISHING & CORP 30/05/2006 35,568.00 Audit contract workers Capacity building-skills shortage & inadequate structure
ANALYTICAL RISK MANAGEMENT 13/06/2006 51,072.00 Forensic auditor as contract worker Capacity building-skills shortage & inadequate structure
DELOITTE & TOUCHE 14/06/2006 48,062.40 Forensic auditor as contract worker Capacity building-skills shortage & inadequate structure
ANALYTICAL RISK MANAGEMENT 27/06/2006 67,032.00 Forensic auditor as contract worker Capacity building-skills shortage & inadequate structure
BEYOND LIMITS RECRUITMENT 5/7/2006 50,216.54 Audit contract workers Capacity building-skills shortage & inadequate structure
BEYOND LIMITS RECRUITMENT 5/7/2006 773.05 Audit contract workers Capacity building-skills shortage & inadequate structure
ANALYTICAL RISK MANAGEMENT 11/7/2006 67,032.00 Forensic auditor as contract worker Capacity building-skills shortage & inadequate structure
PRICE WATER HOUSE COOPERS 11/7/2006 42,636.00 Forensic auditor as contract worker Capacity building-skills shortage & inadequate structure
XAVIER DESKTOP PUBLISHING & CORP 11/7/2006 59,166.00 Audit contract workers Capacity building-skills shortage & inadequate structure
PRICE WATERHOUSE COOPERS 11/7/2006 52,041.00 Audit contract workers Capacity building-skills shortage & inadequate structure
DELOITTE & TOUCHE 12/7/2006 33,926.40 Audit contract workers Capacity building-skills shortage & inadequate structure
DELOITTE & TOUCHE 12/7/2006 28,272.00 Forensic auditor as contract worker Capacity building-skills shortage & inadequate structure
ERNEST & YOUNG 17/07/2006 66,925.82 Training on fraud and corruption Capacity building-skills shortage & inadequate structure
ERNEST & YOUNG 17/07/2006 1,095.38 Training on fraud and corruption Capacity building-skills shortage & inadequate structure
PRICE WATERHOUSE COOPERS 20/07/2006 65,730.12 State land leasing debtors system project Capacity building-skills shortage & inadequate structure
PRICE WATERHOUSE COOPERS 21/07/2006 755.85 State land leasing debtors system project Capacity building-skills shortage & inadequate structure
PRICE WATERHOUSE COOPERS 21/07/2006 767.98 State land leasing debtors system project Capacity building-skills shortage & inadequate structure
BEYOND LIMITS RECRUITMENT 25/07/2006 50,216.54 Audit contract workers Capacity building-skills shortage & inadequate structure
XAVIER DESKTOP PUBLISHING & CORP 26/07/2006 56,430.00 Audit contract workers Capacity building-skills shortage & inadequate structure
XAVIER DESKTOP PUBLISHING & CORP 28/07/2006 1,071.73 Audit contract workers Capacity building-skills shortage & inadequate structure
BEYOND LIMITS RECRUITMENT 2/8/2006 28,695.17 Audit contract workers Capacity building-skills shortage & inadequate structure
PRICE WATERHOUSE COOPERS 3/8/2006 940.50 Audit contract workers Capacity building-skills shortage & inadequate structure
PRICE WATERHOUSE COOPERS 3/8/2006 52,668.00 Audit contract workers Capacity building-skills shortage & inadequate structure
DELOITTE 15/08/2006 59,371.20 Audit contract worker Capacity building-skills shortage & inadequate structure
ANALYTICAL RISK MANAGEMENT 15/08/2006 67,032.00 Forensic auditor as contract worker Capacity building-skills shortage & inadequate structure
DELOITTE & TOUCHE 18/08/2006 50,889.60 Audit contract worker Capacity building-skills shortage & inadequate structure
XAVIER DESKTOP PUBLISHING & CORP 21/08/2006 38,304.00 Audit contract workers Capacity building-skills shortage & inadequate structure
To conduct information system and
NGUBANE & COMPANY 24/08/2006 30,348.87 technology audit Capacity building-skills shortage & inadequate structure
To conduct information system and
NGUBANE & COMPANY 24/08/2006 41,279.61 technology audit Capacity building-skills shortage & inadequate structure
PRICE WATERHOUSE COOPERS 29/08/2006 24,453.00 Audit contract worker Capacity building-skills shortage & inadequate structure
PRICE WATERHOUSE COOPERS 29/08/2006 41,538.75 Audit contract worker Capacity building-skills shortage & inadequate structure
ANALYTICAL RISK MANAGEMENT 21/09/2006 70,224.00 Forensic auditor as contract worker Capacity building-skills shortage & inadequate structure
ANALYTICAL RISK MANAGEMENT 21/09/2006 24,541.92 Forensic auditor specialists Capacity building-skills shortage & inadequate structure
Investigation into alleged inappropriate
PRICE WATERHOUSE COOPERS 21/09/2006 64,855.17 appointment Capacity building-skills shortage & inadequate structure
DELOITTE 21/09/2006 515,804.64 Audit on survey and mapping process Capacity building-skills shortage & inadequate structure