Name: Abah Emmanuel Abah

Position : Senior Associate 1

WORK DETAILS OF WORK HOURS DELIVERABLES SUPERVISING

DONE SPENT OFFICER

JBN Visit to Uyo 24 Not Applicable Mr. Kofi Peddler

HOURS

JBN Visit to Kano 24 Not Applicable Mr. Kofi Peddler

HOURS

JBN Pre-audit meeting for 3 Minutes of Pre- Mr. Kofi Peddler

JBN and JBNFZN HOURS Audit meeting

HJF Planning Meeting with 2 Audit strategy

client to discuss audit HOURS documents
timetable, plan, and
strategy.
HJF Meeting with client to 2 Not Applicable Grace Ojoma
discuss update on HJF HOURS
audit
HJF Team meeting and 2 Not applicable Grace Ojoma
planning for HJF audit HOURS
2022
HJF Commencement of 83 Caseware files HJF
Planning stage and HOURS and client
Risk Assessment of deliverables
HJF Audit
Review for Reviewed completed 2 hours Completed Mrs. Taiwo
CaseWare client files on CaseWare files Ogunleye
CaseWare
NEPZA Proposal for NEPZA 2 hours Proposal Mr. Friday Inneh

JBN Currency conversion 7 hours Conversion sheet

for JBN

Review Review of workdone 3

by team mates HOURS

Name: Grace Ojoma

Position : Senior Associate 2
WORK DETAILS OF WORK HOURS DELIVERABLE SUPERVISING
DONE SPENT S OFFICER

JBN Visit to Uyo 24 HOURS Not Applicable Mr. Kofi Peddler

JBN Visit to Kano 24 HOURS Not Applicable Mr. Kofi Peddler

JBN Pre-audit meeting for 3 HOURS Minutes of Pre- Mr. Kofi Peddler
JBN and JBNFZE Audit meeting

HJF Planning Meeting 2 HOURS Audit strategy Mr Tolu Fasanya

with client to discuss documents
audit timetable, plan,
and strategy.
HJF Meeting with client t 2 HOURS Not Applicable
to discuss update on
HJF audit
HJF Team meeting and 2 HOURS Not applicable
planning for HJF audit
2022
PENCOM Meeting with client to 2 HOURS Final Account
discuss the deliverable and other
and progress deliverable
PENCOM Prepared the final 2 HOURS PENCOM Final
accounts for PENCOM Account
2021
HJF Commencement of 83 HOURS Caseware files
Planning stage and and client
Risk Assessment of deliverables
HJF Audit
JBN Currency conversion 7 hours Conversion
for JBN sheet

REVIEW Review of Gladview 3 HOURS

Bank Analysis,
Caseware files, PBC
lists for JBN and
JBFZE, APM for JBN

Name: Chekwe Collette Akudo

Position : Junior Associate 1
WORK DETAILS OF WORK HOURS DELIVERABLES SUPERVISING
DONE SPENT OFFICER
Caseware Finalisation of Caseware 7 HOURS Tanidom Grace Ojoma
uploads and rollover of Caseware Files
all clients
JBN Pre-audit meeting for 3 HOURS Minutes of Pre- Mr. Kofi
JBN and JBNFZN Audit meeting Peddler
JBN Preparation of PBC lists 4 HOURS PBC Lists and Grace Ojoma
and APM for Board of APM for JBN and
Directors and Statutory JBFZNE
Audit Committee of JBN
and JBNFZNE
HJF Commencement of 83 HOURS Caseware files and Grace Ojoma
Planning stage and Risk client deliverables
Assessment of HJF Audit
NHIS Registration for NHIS at 3 HOURS NHIS registration Mrs. Elizabeth
its headquarters document
Caseware Tackling of caseware 4 HOURS Caseware Issue Faris Momodu
support issues and staff History
registrations/installations
Caseware NISA MEDICAL 4 HOURS NISA Caseware Taiwo
Caseware Audit Review file Ogunleye
JBFZE Risk Assessment 5 HOURS Risk Assessment Chekwe
Procedures for JBFZE Document Collette
ICAN Leave for 5 days for 35 HOURS Leave form Mr Faris
ICAN Exams Momodu
HJF Review of Risk 2 Hours Risk Assessment Chekwe
Assessment of HJF Document in Collette
Caseware
JBN Submission of Bill on 1 HOUR Bill Mr Kofi Peddler
Professional Opinion on Acknowledgement
Abumet to the Finance
Director
HJF Team meeting and 2 HOURS Not applicable Grace Ojoma
planning for HJF audit
2022

Name: Paul Omninyi

Position : Junior Associate 2
Work Details of Work Done Hours Deliverables(s) Supervising
Spent Officer
1. National Pension a. Retyping and readjusting 5 hours Completed and Ms. Grace
Commission the REVIEW OF sent to Ms. Grace Ojoma.
(PenCom) CURRENT YEAR’S Ojoma.
OPERATIONS part of
the Pension Staff End of
Service Benefit Scheme
Management Letter for
the year ended 2021.

b. Recomputing the Ratio

and Trend analysis using
the revised financial 5 hours Completed and Ms. Grace
statements and sent to Ms. Grace Ojoma.
integrating the changes Ojoma.
in the Appendix section
of the Management
Letter.

2. Henry Jackson a. Preparation of personnel, 3 hours Completed and Ms. Collette

Foundation time, and cost summary sent to Ms. Chekwe.
Medical for 2022 audit. Collette Chekwe.
Research
International b. Risk assessment sections Process carried
Ltd/Gte for CaseWare. 5 hours out but not yet Ms. Collette
filled on Chekwe.
CaseWare cloud.

Still ongoing.
c. Commencement of audit
engagement. 83 hours Ms. Grace
d. Team meeting and 2 hours Ojoma.
planning for HJF audit
2022

3. Julius Berger a. Identification and 5 hours Done with Ms. Ms. Collette
Freezone preparation of audit Collette Chekwe. Chekwe.
Enterprise Engagement risk factors
using MS Word to be
attached on CaseWare
cloud.

4. Nisa Medical a. Preparation of trial 4 hours Completed and Ms. Collette

Group balances (TBs) for imported on Chekwe.
financial years 2021, 2020 CaseWare.
and 2019 to be imported
and mapped on
CaseWare.

b. Importation and 5 hours CaseWare cloud.

mapping of the TBs on
CaseWare.
CaseWare cloud.
c. Preparation and 4 hours
balancing of final
 accounts on CaseWare.
5. Evercare a. Sorting out the payslips 5 hours Completed and Mr. Innocent
Hospital Lekki of expatriates from the sent to Mr. Samuel.
Limited (for TMF whole for each month Innocent Samuel.
Group) (January to November
2022).

6. Cowrie Streams a. Followed up with 3 hours Successfully Mr. Kofi A.

Limited Sterling Bank as regards done, and the Peddler
the opening of its corporate account
corporate account and opened for
sorting of some relevant Cowrie Streams
documents needed by Ltd.
the bank

7. ICAN a. Took a day’s leave to 7 hours Not applicable Not applicable

Professional write my examination.
Examination

8. Sick leave b. Reported sick on 3 7 hours Not applicable Not applicable

November 2022.

9. Nexia Learning Bean Audit 5 Hours Not applicable Not applicable

Hub

Name: Abdulrahman Salaha Bello

Position : Audit Associate 2
WORK DETAILS OF WORK HOURS DELIVERABLES SUPERVISING
DONE SPENT OFFICER

HJF Completed the risk 5 hours Case ware Ms. Collette

assessment section for Chekwe
Case Ware
ICAN Leave to write the 2022 35 hours Not Applicable Ms. Grace
November diet exams Ojoma

HJF Commencement of 83 Caseware files and Grace Ojoma

Planning stage and Risk HOURS client deliverables
Assessment of HJF Audit
FRC Prepared case ware TB for 5 hours Case ware TB Mr. Mustapha
FRC Ladan

CRS Proposal for CRS 10 hours Proposal Mr. Emmanuel

Documents Abah

CaseWare files CaseWare files upload to 2 hours FS for various Ms. Collette
the cloud clients Chekwe

Nisa Medical Gathering of working 3 hours CaseWare Ms. Collette

papers for upload to the Chekwe
cloud
HJF team Team meeting before the 2 hours Not applicable Grace Ojoma
meeting commencement of HJF
audit

Name: Jeffrey Oche Akor

Position : NYSC Core member

WORK DETAILS OF WORK HOURS DELIVERABLES SUPERVISING

DONE SPENT OFFICER
Gladview Bank statement Analysis 21 HOURS Bank Analysis Grace Ojoma
Model for Gladview Model document
Academy Academy 2022
HJF Commencement of 83 HOURS Caseware files Grace Ojoma
Planning stage and Risk and client
Assessment of HJF deliverables
Audit
Review Review of letters of 4 HOURS Grace Ojoma
engagements
HJF team Team meeting before 2 hours Not applicable Grace Ojoma
meeting the commencement of
HJF audit