| 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
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Jun
19
Jun
19
Jun
19
Budget Review & Emerging Tax Issues – Western Branch
June 19 @ 9:00 am - June 20 @ 5:00 pm
Kakamega
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Jun
21
Budget Review & Emerging Tax Issues – North Rift
June 21 @ 8:00 am - June 22 @ 5:00 am
Eldoret
Kenya
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Jun
21
Budget Review & Emerging Tax Issues – Eastern Branch
June 21 @ 8:00 am - June 22 @ 5:00 pm
Makueni
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Jun
20
THE FINANCIAL MANAGEMENT CONFERENCE FOR HIGHER EDUCATION
June 20 @ 9:00 am - June 22 @ 4:00 pm
Mombasa
Kenya
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Jul
03
THE 3rd CHAPTER SEMINAR – UNITED KINGDOM
July 3 @ 8:00 am - July 6 @ 5:00 pm
London
United Kingdom
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Jul
04
THE FINANCIAL REPORTING SEMINAR FOR COOPERATIVE SOCIETIES
July 4 @ 8:00 am - July 6 @ 4:00 pm
Nakuru
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Jul
11
THE 2ND NATIONAL LADY ACCOUNTANT CONFERENCE
July 11 @ 9:00 am - July 13 @ 5:00 pm
Mombasa
Kenya
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Jul
18
BEYOND MANAGEMENT SUMMIT
July 18 @ 9:00 am - July 20 @ 5:00 pm
Addis Ababa
Ethiopia
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Dec
31
INTERNAL CONTROL SYSTEMS ASSESSMENT IN AUDIT
December 31 @ 12:00 am
Nairobi
Kenya
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Dec
31
Dec
31
Dec
31
Jun
22
8TH NORTH RIFT BRANCH ANNUAL MEMBERS MEETING (AMM) – SIRIKWA HOTEL, ELDORET
June 22 @ 2:00 pm - 5:30 pm
Nairobi
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Jul
10
THE 5th CFOs BREAKFAST FORUM: Sarova Stanley Hotel – Nairobi
July 10 @ 7:00 am - 11:00 am
Nairobi
Kenya
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Jul
18
Inaugural Branch Annual Summit: Central Rift Branch
July 18 @ 8:00 am - July 20 @ 5:00 pm
Nakuru
Kenya
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Aug
07
THE 1ST REGIONAL ACCOUNTANTS CONVENTION
August 7 @ 8:00 am - August 11 @ 5:00 pm
Dar es Salaam
Tanzania, United Republic Of
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Nov
28
Inaugural Branch Annual Summit, Mt. Kenya Branch
November 28 @ 8:00 am - November 30 @ 5:00 pm
Nyeri
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