The Counter-Trafficking in Persons (National Assistance Trust Fund for Victims of Trafficking in Persons) Regulations

12. Accounts and Audit

Edition: 2022-12-31 · In force

12. Accounts and Audit

(1)The Board of Trustees shall cause to be kept proper books of account and records in relation to the Fund and of all the undertakings, payments, dealings, the Fund's investments and property.

(2)The accounts of the Trust Fund shall be audited and reported upon in accordance with the Public Audit Act (Cap. 412B).

(3)The treasurer of the Board of Trustees shall be the mandatory signatory to all transactions and accounts operated by the Board of Trustees.

(4)The Board of Trustees shall within a period of three months after the end of each financial year, prepare, sign and submit to the Auditor-General—

(a)a balance sheet showing in detail the assets and liabilities of the Fund;

(b)a statement of income and expenditure of the Fund; and

(c)such other statements of account as required by National and International Accounting and Audit Standards.

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Source: Kenya Law