1. | CPA Jonah Wala | Convenor |
2. | FCPA Georgina Malombe | Co Convenor |
3. | FCPA Hesbon Omollo | Member |
4. | CPA James Dalton Mwaghogho | Member |
5. | CPA Dr. 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 Freda Kagwiria Mitambo | Member |
11. | CPA David Waweru | Member |
12. | CPA Peter Sang Kipkoech | Member |
13. | CPA Dorcas Kanyiva Muli | Member |
14. | CPA Ronald Wanyama | Member |
15. | CPA Jacob Njeru | Member |
INTERNAL AUDIT SUB WORKSTREAM
1. | CPA Isaac Kamau Ng’ang’a | Convenor |
2. | CPA Rosalind Rina Murithi | Member |
3. | CPA Leonard Kipkemoi Bett | Member |
4. | CPA Dickson Kinyua Njiru | Member |
5. | CPA Dr Sammy Kimugunyi | Member |
6. | CPA Fred Okongo Ouma | Member |
7. | CPA Martin Kamau Mungai | Member |
8. | CPA Eliasa Bett Kipchirchir | Member |
9. | CPA Zacharia Gitau | Member |
10. | CPA Philip Wuantai | Member |
11. | CPA Charles Tunga | Member |
12. | CPA Bob Bosire | Member |
13. | CPA Abdallah Mambo Dallu | Member |
14. | CPA Maina Simon Mwangi | Member |
15. | Jubat Ibrahim Kalil | 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