The Consequence Management Solution
It allows for the assessment of unauthorised-, fruitless and wasteful- and irregular expenditure( UIF) as well as comprehensive procurement analysis for investigation purposes.
The Consequence Management Utility allows users to continue with the process of investigation for condonement, recovery and / or write-off of unauthorised-, fruitless and wasteful- and irregular expenditure
All investigation reports are linked to the appropriate steps for safekeeping
The utility compels management to complete a 360 degree review of UIF expenditure, instead of the normal 180 degree review
Assist with the determination of the actual loss and not only the total contract value
The process entails the systematic investigative workflow whereby assisting accounting officers to determine the actual losses made as a result ofincurring unauthorised-, fruitless and wasteful- and irregular expenditure
uThe utility assists management in the process to identify staff who have transgressed in terms of compliance of laws and regulations within these management area
