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

Jan 23
Jan 25

Tax Principles Workshop-25th -26th January 2018

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Jan 31

Video Session-31st January 2018

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Feb 01

Essential Issues in Audit: A Practical Approach-1st -2nd February 2018

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Feb 07

Evening Talk-7th February 2018

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Feb 06

THE ANNUAL FINANCIAL INNOVATIONS & EMERGING ISSUES SEMINAR

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Dec 31

CONCEPTUAL FRAMEWORK ONLINE EXAM

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Dec 31

Deadline For Taxes and Statutory Returns

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Dec 31

INTERNAL CONTROL SYSTEMS ASSESSMENT IN AUDIT

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There are no upcoming events at this time.