| 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
Jul
03
Implications of Covid-19 on Audit and Auditors.(MANDATORY TRAINING)
July 3 @ 4:00 pm - 6:00 pm
Kenya
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Jul
07
Unclaimed Financial Assets: Implications for Auditors (MANDATORY TRAINING)
July 7 @ 4:00 pm - 6:00 pm
Kenya
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Jul
10
Webinar: Business Continuity Planning – Is Your Board Structured for Impact?
July 10 @ 4:00 pm - 5:00 pm
Kenya
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Jul
14
BOARD TRAINING – Governance With Virtual Oversight
July 14 @ 9:00 am - July 15 @ 1:00 pm
Kenya
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Jul
14
Jul
02
Anti-Money Laundering Video
April 17 @ 8:00 am - December 31 @ 5:00 pm
Nairobi
Kenya
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Jul
02
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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Jul
02
FINANCIAL REPORTING: IFRS9 – Classifications and Measurements Video
April 21 @ 8:00 am - December 31 @ 5:00 pm
Nairobi
Kenya
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Jul
02
FINANCIAL REPORTING: IFRS 9 Hedging and Disclosures Video
April 21 @ 8:00 am - December 31 @ 5:00 pm
Jul
02
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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Jul
02
Conducting Internal Audit Engagements – Audit Tools and Techniques
May 30 @ 8:00 am - December 31 @ 5:00 pm
Nairobi
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Jul
02
Jul
02
Deadline For Taxes and Statutory Returns
June 30 @ 12:00 am - December 31 @ 12:00 am
Nairobi
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Jul
02
Jul
02
Internal Audit Reporting Test
June 30 @ 12:00 am - December 31 @ 12:00 am
Nairobi
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Jul
02
Annual Budget Review Webinar (RECORDING)
March 13 @ 9:00 am - September 13 @ 1:00 pm
Kenya
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Jul
02
RISK MANAGEMENT DURING COVID-19 WEBINAR RECORDING
April 16 @ 5:30 pm - July 16 @ 7:00 pm
Jul
02
IMPACT OF TAX LAWS AMENDMENT ACT 2020 – WEBINAR RECORDING
May 4 @ 4:00 pm - August 4 @ 6:00 pm
Nairobi
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Jul
02
Jul
02
Intricacies of Home Schooling – Webinar Recording
May 14 @ 4:30 pm - August 14 @ 6:00 pm