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ICPAR Loyalty Card-Oneof the benefits of being an ICPAR Member |\n| --- |\n| 20. ICPAR releases June 2018 CPA and CAT exam results |\n\n| PUBLISHER |  |  |\n| --- | --- | --- |\n| | This Journal aims at providing news of about ICPAR activities and other related important news about the professional accounting profession. The objective is to share news, experiences, good | practices; lessons learned among the accounting fraternity.\u003Cbr>Comments and Opinions can be submitted to ICPAR:\u003Cbr>[info@icparwanda.com](info@icparwanda.com) |\n\n| \u003Cbr>CPA Patrick Habimana, Chairman\u003Cbr>\u003Cbr>CPA Stephen Ineget, Member\u003Cbr>\u003Cbr>CPA Vishnumaya Nambiar, Member | CPAR as anyother professional\u003Cbr>Iacopceoruatnetnchry orougghancoizamiointtees\u003Cbr>and commissions. The law establishing ICPAR provides for statutory and no statutory commissionsand committees. The audit and risk committee is oneof the non statutory committees established by the Governing Council. It is composed of three individuals and these are:\u003Cbr>CPA Patrick Habimana (Chairman); CPA Stephen Ineget – member; and CPA Vishnumaya Nambiar – member.\u003Cbr>Its mandate Is as follows:\u003Cbr>1. Oversee the institutes’financial reporting process and disclosure of financial information leading to presentation of financial statements that are true and fair\u003Cbr>2. Recommend to the Governing Council, appointment, scope and removal and fixation of fees of auditors\u003Cbr>3. Review in year / annual financial statements ofthe Institute focusing primarily on:\u003Cbr>a. Accounting policies and practices\u003Cbr>b. Compliance with\u003Cbr>Accounting Standards\u003Cbr>c. Compliance with legal requirements concerning financial statements | d. Reconciliation of various accounts including members, students, examination fees, banks, publication, inventory etc.\u003Cbr>e. Acquisition, disposal and physical verification of fixed assets\u003Cbr>f. Acquisition and disposal of Investments including deposits and its reconciliation\u003Cbr>g. Major accounting entries based on exercise of the judgment by Governing Council\u003Cbr>h. Significant adjustments\u003Cbr>arising out of audit\u003Cbr>i. Qualification in draft auditors’ report, if any.\u003Cbr>4. Hold discussions with auditorsand recommend/initiate actions, as may be considered appropriate.\u003Cbr>5. Review adequacy of internal control systems includingthe policies relating to security and integrity of data.\u003Cbr>6. Review Institute’s financial and risk management policies.\u003Cbr>7. Review reports of Statutory Auditors\u003Cbr>8. Place its recommendations / suggestions to the Governing Council\u003Cbr>9. Anyother matter that maybe referred by the Governing Council from time to time |\n| --- | --- | --- |\n\n| \u003Cbr> 10.  |\n| --- |\n| 1. ICPAR’s CEO Amin Miramago delivers his welcoming remarks atthe gala dinner hosted by ICPAR in honor of the PAFA delegates |\n| 2. PAFA delegates pause for a group photo atthe endof a three day PAFA conference |\n| 3. CEO Amin Miramago with some of the delegates who attended the 7th PAFAAGM |\n| 4. Members of the East African Community Institutes of Accountants group (ICPAK, ICPAR, ICPAU, OPCBand NBAA) for a picture after a meeting on the sidelines of 7th PAFAAGM |","cbCaidqzqnTvdYjE","https://ap.wps.com/l/cbCaidqzqnTvdYjE","pdf",4042804,28,"English","# Foreword\n# Audit & Risk Committee\n## Mandate and oversight responsibilities\n# Major updates and announcements\n## FIREAWARDS launch\n## ICPAR Loyalty Card\n## June 2018 CPA and CAT exam results","[{\"question\":\"What is the purpose of the ICPAR Quarterly Bulletin?\",\"answer\":\"The bulletin shares news about ICPAR activities and other important updates in the professional accounting profession, including experiences, good practices, and lessons learned.\"},{\"question\":\"How is the ICPAR Audit \\u0026 Risk Committee constituted?\",\"answer\":\"It is a non-statutory committee established by the Governing Council and composed of three individuals: the Chairman, and two members.\"},{\"question\":\"What are the Audit \\u0026 Risk Committee’s key responsibilities?\",\"answer\":\"It oversees financial reporting and disclosures, recommends auditors to the Governing Council, reviews annual financial statements, discusses with auditors, and reviews internal control systems, institute financial and risk policies, and statutory auditors’ reports.\"}]","ICPAR Quarterly Bulletin - September 2018 | PDF",71]