M.NO NAME ROLE
 61 FCPA Charity Muya Chairman
6656 CPA Peter Ole Nkeri Committee member
Clare Abuodha 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 07

Online Anti-Money Laundering And Counter-Terrorism Financing Certification

Book Now!
Jul 07
Jul 11

EXECUTIVE LEADERSHIP SUMMIT

Book Now!
Jul 14

Financial Reporting Workshop – Western Branch

Book Now!
Jul 07

Financial Reporting: IFRS 16 Leases

Book Now!
Jul 07
Jul 07

FINANCIAL REPORTING: IFRS 9 Impairment and Credit Losses Video

Book Now!

There are no upcoming events at this time.

Jul 07

Internal Audit Reporting Test

Book Now!
Jul 07

RISK MANAGEMENT

Book Now!
Jul 07

HANDLING TAX CONTROVERSY

Book Now!