M.NO NAME ROLE
 61 FCPA Charity Muya Chairman
6656 CPA Peter Ole Nkeri Committee member
Harriette Chiggai Secretary
61 FCPA Charity Muthoni Muya Member
1740 FCPA John Odhiambo Mudany Member
4101 CPA Geoffery Odongo Eric Member
Susan Mudhune Member
Advocate Hanna Wendot Member
Advocate Scholastica Mbilo 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

Agenda

Currently no information is available

Dec 03
Dec 07

THE ANNUAL INTERNAL AUDIT, RISK AND FORENSIC CONFERENCE

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Dec 10

INAUGURAL ICPAK RESEARCH CONFERENCE 2020 – PHYSICAL ATTENDANCE

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Dec 02

Anti-Money Laundering Video

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Dec 02
Dec 02

FINANCIAL REPORTING: IFRS 9 Hedging and Disclosures Video

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Dec 02

FINANCIAL REPORTING: IFRS 9 Impairment and Credit Losses Video

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Dec 02
Dec 02

Tax and Economics

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Dec 02

Internal Audit Reporting Test

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Dec 02

RISK MANAGEMENT

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Dec 02

VIRTUAL ANNUAL IFRS WEEK (3DAYS OPTION)

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Dec 02

VIRTUAL ANNUAL IFRS WEEK (2DAYS OPTION)

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Dec 02
Dec 02

AUDIT STAFF TRAINING – MANDATORY TRAINING

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