PPRA BOARD TRAINING PROGRAM

Welcome Remarks & Introduction

PPRA & ICPAK

9.00 am- 10.30 am

Role of the board in Financial oversight

·         Establishing Financial Controls

·         Assessing and Managing Risk

·         Ensuring compliance with policies and procedures

·         Strengthening the Finance function

    Reading the Balance sheet

CPA Jones Kimeu

     11.00 am – 1.00 pm

Understanding and Analysing the Income Statement

• Identifying different elements in the income statement
• Spotting problem areas and trends

CPA Jones Kimeu

8.30 am – 10.30 am

Audit Committee relationships

·         Internal audit

·         Management

·         External audit

·         Finance Committee

·         Reporting line for the internal Auditor

Interpretation of Auditor General’s Reports

Interpretation of Internal Audit Reports

CPA Eric Audi

10.30 – 11.00 am

                            Health Break

11:00 a.m – 1:00 pm

ü  Cash flow analysis and interpreting cash flow patterns.

CPA Jones Kimeu

DAY 3 – 29 /01/2021

8.30 am -10.30 am

        Risk Management

Stella Makona

11.00 pm – 1.00 pm

Cybersecurity and Business Continuity Plans – What should the Board Know

CPA Hillary Wachinga