10.1.1.2 Internal control Leadership: There were numerous acting positions in the current year in key leadership positions, namely acting Chief Executive Officer, Chief Financial Officer, Chief Information Officer, Chief Operating Officer, Managing Director: Postbank, Group Executive: Supply Chain Management, Business Support Services and Head of Properties. Although this had not negatively impacted on the audit process, the above positions should be finalised as it may impact on the strategic future of SAPO.