INTERNAL REPORT

THIS REPORT COVERS 13TH JUNE, 2023 – 22ND JUNE, 2023

CONTENT
- Report Assigned Task
- Staff Management
- Financial Report
Report Assigned Task
The following client’s engagement were handled over to me (Owolabi Cornelius Iyanuoluwa) from the 13th
June, 2023 to 22nd June, 2023.
- ARFH audit engagement in collaboration with Sola Durodola & Co. (Chartered Accountants)
- RTD audit engagement in collaboration with Sola Durodola & Co. (Chartered Accountants)
- COVMIND audit engagement in collaboration with Salvage Professionals
- Jay Global Nigeria Limited Statement of Affairs as at 31st December, 2022
- Moniya Enterprises Limited audit engagement
- Deight Limited
- Moselis Platinum Nigeria LTD
- CAC documents to PS

Name of company Status Staff-in-charge

ARFH audit engagement Completed Owolabi Cornelius
ARFH management letter Work-in-progress (we are still Owolabi Cornelius
waiting for other project manager
so we can clear some issues raised
on the management letter)
COVMIND Completed Ifeoluwa
Jay Global Nigeria Limited Completed Handed over to Owolabi Cornelius
Awaiting final uploading of the by Folunsho
file on tax promax due to technical
issues from the website
Moniya Enterprises Limited Work-in-progress Mrs. Funmilayo
Deight Limited Work-in-progress Ifeoluwa and Mr. Sola
Awaiting query response from
client
Moselis Platinum Nigeria LTD Completed Handed over to Owolabi Cornelius
To be uploaded on Tax promax by Folunsho
CAC documents to PS Completed Owolabi Cornelius

Staff Management
Staff management was generally good except with difficulty with Mrs. Adeoye Funmilayo.

Difficulties
 - Total Absence from work on the 21st June, 2023 with no approval from the Senior Partner.
- Laxity in the execution on the financial audit of Moniya Enterprises Limited
- Absence from office for over an hour on the 22nd June, 2023 for no specific reason. She left the
office by 11:35am to 1:17am.
Staff permission and leave
- Mrs. Adeoye Funmilayo – Requested to be absent from office on the 20th of June, 2023 and was to
return on the 21st June, 2023
- Miss. Ifeoluwa – Requested to be absent on the 22nd of June, 2023 and return date is set as 23rd
June, 2023.
- Miss. Folunsho – requested for an examination leave from 19th June, 2023 to 30th June, 2023.
Financial Report
A total sum of N8,000 was transferred to me for the upkeep of the office. Below is the breakdown of how
the money was expensed:
Petrol – N1,000 bought on the 21st June, 2023
Data – N1,000 for Megabyte for the Mifi
A total balance of N6,000 remains after deduction of expenses.
I am willing to provide further clarification to the above where needed.
Signed: Owolabi Cornelius Iyanuoluwa