2014 - chs.ukzn.ac.za · college of health sciences finance workshop - 2014 . procurement assets...
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COLLEGE OF HEALTH SCIENCES FINANCE WORKSHOP - 2014
Transcript of 2014 - chs.ukzn.ac.za · college of health sciences finance workshop - 2014 . procurement assets...
CYCLE OF A REQUISITION
RY CAPTURE
COMMERCIAL PROCESS
INSUFFICIENT FUNDS -
ACCOUNTANT
1ST APPROVER
2ND APPROVER
BUYER TO ALLOCATE
ORDER NO.
DELIVERY DETAILS
EMAIL TO SUPPIER
PROCUREMENT RISKS
LEGAL IMPLICATIONS
FOR UKZN / DISMISSAL / PERSONALLY LIABLE FOR
PAYMENT
Non Compliance
with Procurement Policies and Procedures
Supplier Favoritism - COLLUSION
between Suppliers and UKZN employees
Improper/
Inappropriate use of
emergency mechanisms
Use of unauthorized
vendors
COLLEGE OF HEALTH SCIENCES
FINANCIAL WORKSHOP
ATTENDANCE REGISTER
22 AUGUST 2014
No. Name School Staff
Tel E-mail Signature Number
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