NO NAME ROLE
1. CPA Geoffrey Malombe Convenor
2. Damaris Kimosop Co-convenor
3. CPA Dr. Elizabeth Kalunda Member
4. CPA James Dalton Mwaghogho Member
5. CPA John Kang’aru Kinyua Member
6. CPA Francis Kitonyi Member
7. CPA Francis Kipkoech Member
8. CPA David Kimathi Kaberia Member
9. CPA Constantine Mghenyi Member
10. CPA Njeri Mwaniki Member
11. CPA Freda Kagwiria Mitambo Member

 

INTERNAL AUDIT SUB WORKSTREAM

 

NO. NAME ROLE
1. CPA ISAAC KAMAU NG’ANG’A Convenor
2. CPA ROSALIND RINA MURITHI Member
3 CPA FAITH MUENI Member
4. CPA CATHERINE NJOKI NYAGA Member
5. CPA PHARES KAMAU CHEGE Member
6. CPA PHOEBE AWINO NANDWA Member
7 CPA LEONARD KIPKEMOI BETT Member
8. CPA DICKSON KINYUA NJIRU Member

Terms of Reference

  • To monitor on Council’s behalf the efficiency and effectiveness of processes and controls in line with statutory provisions, policies and by laws
  • Review effectiveness of the processes of corporate governance
  • Continuously review the scope, results and effectiveness of internal & external audit
  • Assess and ensure effectiveness of processes in place for preparation and audit of the annual financial statements
  • Review effectiveness of internal control and risk management systems
  • Monitor the Institute’s compliance with external legislation and policies
Aug 08

Anti-Money Laundering Video

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Aug 08
Aug 08

FINANCIAL REPORTING: IFRS 9 Impairment and Credit Losses Video

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Aug 08

Bribery and Corruption

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Aug 08
Aug 08

Tax and Economics

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Aug 08

Internal Audit Reporting Test

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