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

Feb 20

Audit Quality Assurance Workshop -Coast Branch

Event Closed
Feb 20

IFRS for NPO

Event Closed
Feb 20

Audit Quality Assurance Workshop –Western Branch

Event Closed
Feb 20

Audit Quality Assurance Workshop – Central Rift Branch

Event Closed
Feb 27

Audit Quality Assurance Workshop – Nyanza Branch

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Feb 26

REVENUE AND TREASURY MANAGEMENT CONFERENCE

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Mar 25

THE ANNUAL GOVERNANCE & ETHICS CONFERENCE – AGE

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Apr 02

CLOUD ACCOUNTING & EMERGING TRENDS SEMINAR

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Apr 22

THE ANNUAL LEADERSHIP CONVENTION

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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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