PPRA BOARD TRAINING PROGRAM
DATE: 27th– 29th JANUARY 2021
Time | Item | Facilitator |
DAY 1: 27 /01/2021 | ||
|
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
|
10.30 am – 11.00 am | Health Break | |
11.00 am – 1.00 pm |
Understanding and Analysing the Income Statement
|
CPA Jones Kimeu
|
DAY 2 – 28/01/2021 | ||
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 Understanding the cashflow statement
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
|
Tea Break | ||
11.00 pm – 1.00 pm |
Cybersecurity and Business Continuity Plans – What should the Board Know |
CPA Hillary Wachinga
|