The KCCB Programs and Activities are implemented through different commissions, departments and National Offices each with clear mandate from Plenary Assembly of Catholic Bishops. The Auditable Units are therefore: –
a) 15 Commissions and Departments
b) 4 Major Seminaries
c) 5 Commercial Rental Properties
TERMS OF REFERENCE: –
KCCB is seeking services of a Professional Accounting/Auditing Firm for the provision of Annual External Auditing Services for the period ending 31st-December-2023.
The Overall objective is to audit the financial report for the period 1st-January to December 2023 and to express an audit opinion on whether the financial report represent a true and fair view.
The proposed engagement covers the areas specified in the TORs below and will be for three years with an annual appraisal of performance with the prospect of renewal pegged to satisfactory performance.
The TORs are detailed as below: –
a) The Audit assignment shall be carried in accordance with the International Auditing Standards.
b) The Auditor shall plan and organize the audit on the basis of risk assessment to provide satisfactory assurance that the financial statements are free of material misstatements due to Fraud and Error.
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