| 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
Oct
21
THE ANNUAL GOVERNANCE & ETHICS CONFERENCE
October 21 @ 8:00 am - October 23 @ 1:00 pm
Mombasa
Mombasa
Kenya
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Oct
21
Virtual Conference for the Not For Profit Organisations Sector
October 21 @ 9:00 am - October 22 @ 1:00 pm
Kenya
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Oct
27
Oct
28
THE 4TH NATIONAL LADY ACCOUNTANT CONFERENCE
October 28 @ 9:00 am - October 30 @ 4:00 pm
Mombasa
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Oct
30
Webinar: Pending Bills – Is it a Sign of Fiscal Irresponsibility-Webinar
October 30 @ 4:00 pm - 5:00 pm
Kenya
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Oct
20
Anti-Money Laundering Video
April 17 @ 8:00 am - December 31 @ 5:00 pm
Nairobi
Kenya
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Oct
20
FINANCIAL REPORTING: IFRS 9 Introduction and Background of Financial Instruments Video
April 21 @ 8:00 am - December 31 @ 5:00 pm
Nairobi
Kenya
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Oct
20
FINANCIAL REPORTING: IFRS9 – Classifications and Measurements Video
April 21 @ 8:00 am - December 31 @ 5:00 pm
Nairobi
Kenya
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Oct
20
FINANCIAL REPORTING: IFRS 9 Hedging and Disclosures Video
April 21 @ 8:00 am - December 31 @ 5:00 pm
Nairobi
Kenya
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Oct
20
FINANCIAL REPORTING: IFRS 9 Impairment and Credit Losses Video
April 21 @ 8:00 am - December 31 @ 5:00 pm
Nairobi
Kenya
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Oct
20
Conducting Internal Audit Engagements – Audit Tools and Techniques
May 30 @ 8:00 am - December 31 @ 5:00 pm
Nairobi
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Oct
20
Deadline For Taxes and Statutory Returns (MANDATORY TRAINING)
June 30 @ 12:00 am - December 31 @ 12:00 am
Nairobi
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Oct
20
Oct
20
Internal Audit Reporting Test
June 30 @ 12:00 am - December 31 @ 12:00 am
Nairobi
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Oct
20
Oct
20
Understanding the Online Criminal Fraud Economy
July 21 @ 4:00 pm - October 21 @ 5:30 pm
Kenya
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Oct
20
Optimising Internal Audit Value in the New World (RECORDING)
July 24 @ 4:00 pm - October 24 @ 5:00 pm
Kenya
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Oct
20
Forensic Audit – Dealing with Contract and Procurement Fraud
July 28 @ 4:00 pm - October 28 @ 5:00 pm
Kenya
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Oct
20
Enhancing Public Sector Governance Through Auditing
August 4 @ 4:00 pm - November 4 @ 5:00 pm
Kenya
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Oct
20
Tax Compliance and Emerging Issues (RECORDING)
August 7 @ 4:00 pm - November 7 @ 5:30 pm
Kenya
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