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

Sep 21

WAPI NDURU: Professional Integrity & Human Rights Course Outline

Event Closed
Sep 23

ANNUAL PUBLIC SECTOR ACCOUNTANTS CONFERENCE

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Sep 23

AUDIT STAFF TRAINING – MANDATORY TRAINING

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Sep 23

WAPI NDURU: Professional Integrity & Human Rights Course Outline

Event Closed
Sep 21

Anti-Money Laundering Video

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Sep 21
Sep 21

FINANCIAL REPORTING: IFRS 9 Impairment and Credit Losses Video

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Sep 21
Sep 21

Tax and Economics

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Sep 21

Internal Audit Reporting Test

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Sep 21

RISK MANAGEMENT

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