Report of the Audit and Risk Committee
The Audit and Risk Committee consists of the following non-executive independent members:
3. Qualifications and other roles; board membership (past and present)
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1. Member
Mr Andrew
Mashifane
Profession
• Chartered Accountant (SA)
• Registered Auditor with the
Independent Regulatory Board
for Auditors (IRBA)
• Director at Ernst & Young
• Chartered Global
Management Accountant
(CGMA)
• Chartered Management
Accountant (ACMA)
• Chartered Accountant (SA)
• Director
• Admitted as an Attorney of the
High Court of South Africa -
1997
• Company Secretary
• Chartered Accountant (SA)
• Financial Management
Consultant
2. Mr Nala
Mhlongo
3. Ms Nosisa
Kekana
4. Mr Zukisani
Samsam
5. Ms Rosetta Xaba • Chartered Accountant (SA)
• Director
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Qualifications / Expertise
• Bachelor of Commerce (Accounting)
(Wits)
• Honours Bachelor of Accounting
Science/(CTA) (Unisa)
• Certificate in Advance Taxation - 2001
• Bachelor of Commerce (University of
the Western Cape)
• Honours Bachelor of Commerce
(University of the Western Cape)
• B Juris (Unitra)
• LLB (Unitra)
• Higher Diploma in Company Law
(Wits)
• MCom Finance (Pret)
• Post-graduate Certificate in Auditing
(RAU)
• Postgraduate Diploma in Accounting
(Natal)
• BComm (Accounting) (Natal)
• BSc (Wits)
• Post Graduate Diploma in Education
(Swaziland)
• Honours BCompt (Unisa)
• Postgraduate Diploma in Accounting
(Natal)
• APT course (UJ and UCT)