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Workshop for Audit Committee, CEOs and Finance Committee

WORKSHOP FOR AUDIT COMMITTEE, CEOS, COUNTY EXECUTIVES AND FINANCE
COMMITTEES

Theme: Performance Excellence: The Wisdom of Synergy and Synchronicity
Venue: Naivasha
Date: Wednesday 14th - Friday 16th August 2019

OVERVIEW
The audit committees, management, County Executives and Finance Committee all have distinct roles in financial reporting and organizational governance. Management is responsible for preparing the financial statements, establishing and maintaining adequate internal controls, and evaluating their effectiveness. The audit committee is responsible for overseeing the effectiveness of internal controls. For successful oversight, the audit committee should be familiar with the processes and controls management has put in
place and understand whether those processes and controls are designed and operating effectively. The audit committee should work with management, the internal auditors, and other committees especially finance committee to gain the knowledge needed to provide appropriate oversight of this area. This workshop brings together the audit committee, finance committees and management to share ideas and learn how to work together for synergy within the organization. The workshop brings out the link between audit and finance committee, their distinctive roles and convergence.

Key Topics

  • The Link between Audit and Finance Committees: Key Roles and Responsibilities
  • Digitization Agenda: The great concern for Audit and Finance
  • Getting the best from the team: Does Board and Committee Diversity Really Add Value?
  • Governance and Leadership in a Crisis: An Expert View on Scandal Response and Reform
  • Risk Oversight – Insights on Emerging Risks and the appropriate Response
  • Managing the Hot Seat in Public Sector Auditing and Financial Management: How to Not Get Burnt
  • The Pending Bills and Debt Crisis: Addressing the Dilemma.
  • Audit and Finance Committee effectiveness: Beyond the numbers

The Workshop will be held on 14th-16th August 2019 in Naivasha at Lake Naivasha Resort. Charges are Kshs. 70,000 per person. The cost excludes accommodation. Members in attendance will be awarded 20 CPD hours.

The Workshop is ideal for board members, members of audit committee and finance committee from public and private sector organizations, Internal Audit Managers, county executives and top managers.

NITA: The Institute is registered with National Industrial Training Authority (NITA/TRN/358(25b).

For reservation please call us on +254721615863/742143913.

Event Properties

Event Date 08-13-2019
Event End Date 08-16-2019
Individual Price Members 70000, Non-Members 70000
Location Lake Naivasha Resort
Registration for this event is closed

Payment Details

We are here to serve you during the following business hours:

Monday to Friday: 8.30am to 5pm
Saturday and Sunday: Closed
Phone: +254 0721 615 863

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Partner Information

  Internal Auditor magazine: Internal Auditor magazine shares timely, helpful, indispensable information for professionals.
  The Institute of Internal Auditors Kenya is affiliated to the Institute of Internal Auditors Inc. Click here to visit the global IIA website

 

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