Chapter 2 - P rogramme 1 - Department of Defence

| Department of Defence | Vote 20 |
REPORT OF THE ACCOUNTING OFFICER
for the year ended 31 March 2008 (continued)
8.3.2.3 The aim of the Directorate Anti-Corruption and Anti-Fraud is to achieve the following:
• The promotion of transparency and accountability in the actions and conduct of DOD
members.
• The development and promulgation of legislation and regulatory measurers to determine correct
conduct of individuals and organisations.
• The development and implementation of policies and controls to prevent the occurrence of
fraudulent and corrupt acts within the DOD.
• The development of alternative strategies in addition to the main strategy of the DOD to combat
fraud and corruption.
• Creating awareness amongst DOD personnel concerning the nature and extent of fraud and
corruption, and what to look out for to detect such activities.
• Putting emphasis on promoting integrity of individuals as well as work ethics, as these are factors
to prevent corruption and fraud from taking place.
8.3.2.4 A schematic presentation of the DOD Corruption and Fraud Prevention Plan is provided
below:
C&F Indicators
Report back on
detected corruption and
fraud
Presentation
Preparation
Code of Conduct
Anti-Corruption
and Anti-Fraud
Strategy & DOD
CORRUPTION AND FRAUD PREVENTION PLAN
CONDUCTING CORRUPTION AND FRAUD PREVENTION
Access to – and handling
of whistle blowing
Suppliers and
Criminal Activities
COMMUNICATION
Guidelines from
functional specialists
DOD Instructions and
SANDF Orders
Media Relations Awareness
Marketing
PROMOTE ETHICS
POLICIES
Corruption and
Fraud Whistle Blowing
Code of Ethics
Nodal Point for
NACF & ACCC
resolutions
231 Annual Report FY 2007 - 2008
| Financial Performance |