Applied Question on Auditing 8th Edition

Present — He is a non-executive director of DigiCore Holdings Limited, and chairman of their audit committee.

He is a founding member of the Corporate Governance Research Group, who research and consult on corporate governance. He is also one of the adjudicators of the Ernst & Young Sustainability Awards Competition

He served on the audit committee of the University (RAU and UJ) for 10 years, the Finance committee for 2 years and is a current member of the Management Risk Committee. He is a co-opted member of the Audit Committee of Vrystaat Korporasie Beperk (VKB) for the past four years.

1987 — He obtained his B.Compt (Cum laude) in 1987, his B.Compt (Hons) in 1988 and his M.Compt (Cum laude) in 1993 at the University of the Free State. He has completed his doctoral thesis in Auditing (on the topic of audit committees) in 2008 at the University of Johannesburg

1992 — After completing his articles at the audit firm Deloitte in 1992 he joined the Department of Accountancy of the University of Free State as a senior lecturer and was promoted to associate professor in 1994. In 1995 he joined the Department of Accountancy at RAU (now the University of Johannesburg) as professor and head of the auditing section, a position he holds until today.

1989 — He qualified as chartered accountant (CA) in 1989, obtaining an overall 3rd place in the Qualifying Examination. He is a member of the Institute of Chartered Certified Accountants in the United Kingdom (FCCA), and an associate member of the South African Institute of Internal Auditors; a member of the Independent Regulatory Board for Auditors (IRBA) and a member of the Association of Black Chartered Accountants of South Africa (ABASA)

1984 — Matriculated in 1984 at Grey College in Bloemfontein

Senior lecturer Associate professor at University of Johannesburg (1995 - )

Manager: Reporting and planning at Ariel Technologies (Division of Denel Ltd) (1995 -1998)

Trainee Accountant at Price Waterhouse Coopers (1993-1995)

Senior Lecturer — University of Pretoria – Department of Auditing — Since 1 August 2007 to present

University of South Africa – Department of Auditing 1 April 1987 to 31 July 2007 (20 years)

• Senior Lecturer - Auditing at Honnours level (1 April 1987 – 31 July 1998)

• Associate Professor - Auditing at Honnours level and six years at Postgraduate Diploma in Auditing level (1 August 1998 – 31 July 2007)

• Subject responsible lecturer for a total of 7 years

KPMG – July 1985 to March 1987

• Trainee accountant in East Londen (July 1985 to December 1986)

• Audit senior in Johannesburg (January 1987 to March 1987)

Moores Stephen - January 1983 to June 1985

Trainee accountant in Bloemfontein