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

Apr 06

Financial Reporting Workshop(Postponed)

Apr 08

The 2nd Evening Talk(Postponed)

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Apr 15
Apr 16

IPSAS & PFM Workshop – South Rift Branch(Postponed)

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Apr 16

IPSAS & PFM – North Rift Branch(Postponed)

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Apr 22

THE 3rd ANNUAL LEADERSHIP CONVENTION(Postponed)

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Apr 28
May 19

THE 36th ANNUAL SEMINAR

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Jun 09

BOARD INDUCTION TRAINING

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Jun 17

THE ANNUAL DEBT MANAGEMENT SEMINAR

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Dec 31

Conceptual framework

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Dec 31

Tax and Economics

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Dec 31
Dec 31

RISK MANAGEMENT

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