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 20

Forensic Audit Practical Skills Workshop – Mombasa

Sep 20

Forensic Audit Seminar– Nyanza Branch

Sep 21

2nd Video Session

Book Now
Sep 26

3rd Professional Forum

Book Now
Sep 27

Forensic Audit Seminar – Mt. Kenya Branch

Book Now
Sep 20

BOARD AUDIT COMMITTEE TRAINING- Arusha, Tanzania

Event Closed
Oct 03

THE INAUGURAL ANNUAL LEADERSHIP CONVENTION

Book Now
Oct 10

THE 4th PUBLIC SECTOR ACCOUNTANTS CONFERENCE

Book Now
Oct 17
Oct 17

THE 4TH ASSETS & LIABILITIES MANAGEMENT SEMINAR

Book Now
Dec 31
Dec 31

Tax and Economics

Book Now
Dec 31
Dec 31

RISK MANAGEMENT

Book Now
Dec 31

HANDLING TAX CONTROVERSY

Book Now