kunoch hotels audit proposal

7/21/2019 Kunoch Hotels Audit Proposal

1/64

PROPOSAL FOR APPOINTMENT

AS EXTERNAL AUDITORS

TO

Kunoch Hotels Limited

SUBMITTED B!

BB" PROFESSIONALS[CHARTERED ACCOUNTANTS]

Proposal for Appointment as External Auditors to Kunoch Hotels Limited By BBC PROFE!O"AL Page 0


2/64


3/64 Proposal for Appointment as External Auditors to Kunoch Hotels Limited By BBC PROFE!O"AL Page 2


4/64

KUNO"H HOTELS LIMITED

PROPOSAL

FOR APPOINTMENT AS EXTERNAL AUDITORS

"ONTENTS PA#E

1.0 Brief introduction of our rm 4

2.0 Our Oces and Contact Information 13

3.0 Similar and Other assignments 14

4.0 Our understanding of the assignment 1

!.0 Brief "ethodolog# $ro$osed for$erforming the audit assignment 1%

&.0 Pro$osed 'eam mem(ers andC)s of *e# $rofessional sta+ $%

.0 ,ocuments attached 3&

Certi#cate of Re$istration %ith Corporate A&airs Commission 'CAC(

E)idence of Re$istration %ith Professional Practice and Eli$i*ility to Practice

Copy of +ax Clearance Certi#cates

Copy of ,A+ Certi#cate and e)idence of remittance to F!R

E)idence of pensions-ocial ecurity Contri*ution in accordance %ith the Pension Act.

/001

Re$istration %ith Financial Reportin$ Council of "i$eria



5/64

1.0 B-I/ I'-O,C'IO O/ O- /I-"

232 E+ABL!H4E"+

BBC PROFESSIONALS (Formerly Balogun Badejo & Co) was established on 1 April, 1969

and i is one o! "e larestindigenous #ra$i$ing a$$ouning !irms in Nigeria o!!ering o$liens% pro!essional a"ditin a##o"ntin, ta$, insol%en#&, #ons"ltan#&, !inan#ial

and 'anae'ent ad%isor& ser%i#es, amongs o"ers' On 1 April, ())9, *e 'ar+ed

) &ears o! the e$isten#e o! o"r !ir' in Nieria !or *hi#h *e are rate!"l to -od.

"e !irm "ad $oninued o render e$ellen a$$ouning ser*i$es o "er numerous $liens and

"e naion a large !or o*er ++ years' ,uring "ese years o! eisen$e "e !irm "as "ad "e

#ri*ilege o! "a*ing wo Parners as /ast /residents o! "e Insiue o! C"arered

A$$ounans o! Nigeria 0CAN2."ese are Sir 3ohn A 4alo"n, 5SCand Chie! Adebo&e

O 4adeoin -./01/- and -...12000 res#e$i*ely'

3e also ma4e 5old o say "a one o! our own 7r. Chidi Aaeb" is "e $urren -olden

3"bilee /residen o! "e Insiue a rare #ri*ilege "a we $"eris" and w"i$" adds $reden$e

o our $or#orae eisen$e'

1.2 CHANGE OF NAME

In order o re#osiion "e !irm !or 5eer ser*i$es o "er #ros#e$i*e and numerous $usomers

and !ur"er im#ro*e our 5rand name "e !irm $"anged "er name in O$o5er 20-2 ("oug"

"e $eri!i$ae was re$ei*ed in 20-6) !rom Balogun Badejo & Co o BBC PROFESSIONALS' As

a resul o! "e $"ange noe "a some o! "e do$umens "a were in$luded in "is #ro#osal"ad "e old name'

235 !"+ER"A+!O"AL AFF!L!A+!O"

3e are a!!iliaed wi" /ri'e-lobal w"i$" is a lobal net*or+ o! a##o"ntin and

#ons"ltin !ir'swi" o!!i$es in o*er eig"y si (/7) $ounries lo$aed in all "e $oninens

o! "e world' "e essen$e o! all "ese is "a *e ha%e e$pertise both lo#all& and

internationall& o mee "e demands o! our #ro!ession'

Our inernaional o!!i$e in 7A7, 8ORDA 0USA2oge"er wi" any o! /ri'e-lobal

o!!i#es in "e world are a*aila5le o join us in $arrying ou any eer$ise s"ould "eir ser*i$es

5e re8uired'

"e:orld Head;"arterso! /ri'e-lobalis lo$aed a9

9()) So"th Dadeland 4o"le%ard

S"ite


6/64

231 4!!O"

Our 'ission is to e$#el in our s#e$ial areas o! #ro!i$ien$y9 a##o"ntin, a"ditin,

ta$ation, 'anae'ent ad%isor& ser%i#es, insol%en#&, e$ and #la$e a "e dis#osal o!

our $liens "e hihl& te#hni#al s+ills #e$uliar o "e *ery pro!essional a##o"ntant'

1.5 TEAM SPIRIT

In line wi" our mission we wor4 as a eam o 5ring a5ou "e needed soluions and "ig"

8ualiy deli*ery o our numerous $liens' 3e 5elie*e in eam S#iri and "a we "a*e

e"i5ied in all our #re*ious assignmens and s"all e8ually 5ring o 5ear in !uure #roje$s'

In BBC we 5elie*e "a no one 4nows i all' Conse8uenly we 5rainsorm o #ro!!er soluions

w"en "e need arises'

BBC Partners at a Brainstorming session



7/64

236 CO44!+4E"+

Our !ir' is #o''ittedo9

e$#ellent 8ualiy and imely deli*ery o! our ser%i#e'

#ons#ientio"s 'aintenan#e and i'pro%e'ento! our #la$e in "e #ro!ession' #ontrib"tiono "e de%elop'ent o! our #o''"nit& and pro!ession in man#ower

de*elo#men e$"ni$al e#erise meaning!ul and sa5le em#loymen in a "eal"y

en*ironmen w"ils simulaneously dis$"arging our so$ial res#onsi5iliies'

disse'ination o! e$"ni$al in!or'ation owards re"lar #o''"ni#ation o our

sa!! $liens and "e #u5li$'

237 RE8!+RA+!O" 9!+H RELE,A"+ A:+HOR!+!E

Our !irm is regisered wi" "e !ollowing au"oriies amongs o"ers9

"e Insiue o! C"arered A$$ounans o! Nigeria (CAN) Pu5li$ Pra$i$e Se$ion o! ICAN 0//S)

Cor#orae A!!airs Commission (CAC)

Se$uriies & E$"ange Commission (SEC)

O!!i$e o! "e Audior:;eneral o! "e Federaion (A-82

O!!i$e o! "e A$$ounan:;eneral o! "e Federaion (A-82

Some O!!i$es o! "e Audior:;eneral o! "e Saes

C"arered Insiue o! aaion o! Nigeria (CTN2

Bureau o! Pu5li$ Ener#rises (4/E)

Prime;lo5al glo5al newor4 o! a$$ouning and $onsuling !irms

Finan$ial Re#oring Coun$il O! Nigeria 08RCN2: Parners

23; A,A!LAB!L!+< OF APPROPR!A+E K!LL

3e "a*e ade8uae man#ower "a $an "andle any assignmen in "e !ollowing $aegories9



8/64

23= KE< >R!,ER OF O:R PRAC+!CE

PARTNERS OF BB" PROFESSIONALS &"h'(te(ed Account'nts)


12

43


9/64

1. 3 O Obo*" > 7anain /artner

(. E U todo > Dep"t& 7anain /artner

=. A 7 Adet"&i > /artner

. - C E*"en" 07rs.2 > /artner

*+, KE DRI-ERS OF OUR PRA"TI"E &cont.d)

44C /RO8ESSONAS 0Chartered A##o"ntants2 08or'erl& 4alo"n 4adeo ?Co2 is well 4nown !or E!!i#ien#& nterit& and /ro!essionalis'w"en i $omes o "e#ra$i$e and dealing wi" our $liens' 3e a4e #ride in "e $om#een$e and e#erien$e o! "e#arners w"o dri*e "e !irm' 3e #resen a 5rie! #ro!ile o! our Parners'

012

3A7ES O. O4O-:U

Chair'an@7anain /artner


10/64

?r' O5ogwu is a 8ello*o! 5o" "e Insiue o! C"arered A$$ounans o! Nigeria (ICAN)

and "e C"arered Insiue o! aaion o! Nigeria (CIN)'

OO as "e is !ondly $alled was "e !irm=s ,e#uy ?anaging Parner u# o 6- ?ar$" 20-6' and ?aser o!

S$ien$e in ?anagemen (?'S$' ?anagemen) !rom >ni*ersiy o! Lagos A4o4a Nigeria'



11/64

E>I is an Asso$iae mem5er o! "e Insiue o! C"arered A$$ounans o! Nigeria 0CAN2,"e

Asso$iaion o! C"arered Ceri!ied A$$ounans 0ACCA2, U5 and C"arered Insiue o!

aaion o! Nigeria 0CTN2'

Be!ore joining "e !irm in anuary 2007 "e "ad wor4ed wi" ?u=Alla"yidi & Co (C"arered

A$$ounans) Su#ere Limied and >nion Ad"esi*e & C"emi$al Com#any Limied all inaduna' ni*ersiy o! Lagos A4o4a Nigeria'



12/64


13/64

?rs' Egwuenu aended I5ru College Ag5ar"a Oor ,ela Sae and Edo Sae >ni*ersiy

E4#oma Edo Sae w"ere s"e sudied A$$ounan$y' Also s"e sudied a >ni*ersiy o! Lagos

A4o4a w"ere s"e o5ained ?aser o! S$ien$e in ?anagemen (?'S$' ?anagemen)'

?rs' Egwuenu w"o is a mem5er o! "e Insiue o! C"arered A$$ounans o! Nigeria 0CAN2

is an IFRS Pa#er Presener and "e Di$e C"airman o! "e !irm=s IFRS im#lemenaion eam'

S"e "ad wor4ed wi" Omega Ban4 Pl$ (now Ener#rise Ban4 Limied) S"onu5i A5a" & CO

(C"arered A$$ounans) and Bye Nigeria Limied 5e!ore joining Balogun Badejo & Co'

;CE as s"e is #o#ularly $alled 5e$ame a #arner in "e !irm on - A#ril 20-- and s"e is

$urrenly "e Adminisrai*e Parner'

2320 PAR+"ER A"> E"!OR +ECH"!CAL +AFF

*+*/+* P'(tne(s! 01ull time 2 34

NA7E UA8CATONS E/ERENCE

-' O O5ogwu ?BA FCA FCI 2/ years

2' E > Iodo B'S$' ?'S$' ACCA ACA ACI 2- years

6' A ? Adeuyi B'S$' ?BA FCA ACI - years

+' ; C Egwuenu (?rs) B'S$' ?'S$' ACA - years

*+*/+$ Senio( Technic'l st'5!

@' S A Ademosu ACA 20 years

7' I O S"owa ACA -- years

' O O Ag5eje


14/64

.' A5iodun B'S$' ACA / years

-0' C I Ona" deag5ala (?iss) B'S$' ACA @ years

-6' D O O#ajo5i (?iss) B'Ed' ACS -+ years

-+' O F ?oyegun B' Agri$ P,CA -+ years

-@' O Fas"ina (?rs') LL'? LL'B BL ACS years

(Legal E#er)

2322 ?:AL!F

A *arying degrees o! 8uali!i$aion and e#erien$e o*er +0 in num5er'

2.0 O- O//ICS , CO'C' I/O-"'IO

/32 OFF!CE !" "!8ER!A

Our !irm "as o!!i$es in "e !ollowing lo$aions in Nigeria9

Ab"a badan

A+"re 5ad"na

4enin Cit& A-OS > Head;"arters

/3/ O:R CO"+AC+ OFF!CE A"> OFF!CER

Head;"arters > aos2+ Ilu#eju By:Pass Ilu#eju; P O Bo 6270 Lagosel9 26+ (0-) /./ -/@. .+ @66

:ebsiteFwww'55$$"arer'$omE'ailF55$$"arerGya"oo'$om and55$G55$$"arer'$om

Head;"arters #onta#t o!!i#ersF

http://www.bbccharter.com/mailto:[email protected]:[email protected]://www.bbccharter.com/mailto:[email protected]:[email protected]


15/64

Na'e Desination -S7 E'ail

O O5ogwu ?anaging Parner 0/026-6.07- o5ogwuG55$$"arer'$omjoo5ogwuGya"oo'$om

E > Iodo ,e#uy ?anaging Parner 0/067-7@0. euiodoG55$$"arer'$omeuiodoGya"oo'$om

Ab"a o!!i#e

Sui 2+ ,ee Awwal PlaHa2ndFloor Plo 20++ ?i$"ael O4#ara SreeP O Bo /70-3use one @ A5uja

Ab"a o!!i#e #onta#t o!!i#ersF

Na'e Desination -S7 E'ail

C I Ona" Senior 0/076-77.2 $"ris'i5e7@Gya"oo'$om

3.0 SI"I- , O'- SSI5"'S

3e "a*e rele*an $ognae e#erien$e and a srong re$ord o!%al"e>added ser%i#e o oureseemed $liens w"i$" we "a*e 5een doing !or o*er !our (+) de$ades o! our eisen$e'

532 !4!LAR A!8"4E"+

Some o! "e $liens in "e Insuran$e Indusry "a we "a*e ser*i$ed in areas o! A"dit ?Ass"ran#e and o"er assignmens are lised 5elow9

Capic Hexagon Limited Protea Hotels Limited, Emotan

Fountain Hotels Limited

Astoria Hotel

Honeywell Flour Mills Plc

Equity Assurance plc

Allport Cargo er!ices Limited

"nited #ations $e!elopment Programme %"#$P&

'orld Ban( Pro)ects

#igeria ocial *nsurance +rust Fund %#*+F&

-a.emi Awolowo "ni!ersity %A"&

mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]


16/64

/range Education Limited %/range c0ools&

*P'A Plc

"ni!ersal teels Limited

C A Consultants Limited

Federal *nland 1e!enue er!ice %F*1&

2oint +ax Board

#igeria *nstitution o. Estate ur!eyors and 3aluers %#*E3&

Electronic Payplus Limited

E4Purse Limited

Man4Mountain 5 Company Limited

+0omas 'yatt Plc

Bowen Micro.inance Limited

#ational Action on Control o. Aids %#ACA&

#ational Malaria Eradication Programme %#MEP&

53/ INTERNATIONAL FINANCIAL REPORTING STANDARD (IFRS)

"oug" "e IFRS oo4 o!! e!!e$i*ely in Nigeria !rom 20-2 !inan$ial year in line wi" "eRoadma# a##ro*ed 5y "e Federal ;o*ernmen o! Nigeria we "a*e a$8uired s4ills ande#osures #rior o "e e!!e$i*e dae 4nowing !ull well "a our $lienele 5ase $us a$ross*irually e*ery se$or o! "e e$onomy' "e join assignmens wi" our ;lo5al Parners onIFRS assignmens added *alue o BBC Pro!essionals $ou#led wi" Foreign rainingsaended 5y our sa!! and Parners'

3e "a*e 5een #ri*ileged o render *arious ser*i$es in IFRS *iH9 Pu5li$ rainings% Finan$ialSaemens Re*iews% Con*ersions and !ull Im#lemenaions amongs o"ers' Some o! "e$liens= ser*i$ed 5y our Firm on IFRS relaed assignmens are9

E8uiy Assuran$e Pl$

ni*ersiy (OA>) Ile I!e ;reenwi$" rus Limied

A$ademy Press BuH Forms Ld

Bells >ni*ersiy Oa

"omas 3ya Nigeria Pl$

;range S$"ools

Coaes Bro"ers Limied



17/64

Eldorado Consru$ion Co' Limied

Some BB" P'(tne(s in ' 6(ou7 7hoto6('7h 8ith ou( Fo(ei6n P'(tne( '1te( 'nIFRS T('inin6 o(6'ni9ed :; the Fi(m in "oll':o('tion 8ith LDP &SouthA1(ic') < ' mem:e( o1 P(ime#lo:'l 't L'6os Ai(7o(t Hotel= I>e?' 2 L'6os

535 O+HER A!8"4E"+

ome t0er assignments carried out -y t0e .irm in recent past arelisted -elow6

AUDIT AND ASSURANCE SERVICES

E8uiy Assuran$e Pl$

"omas 3ya (Nigeria) Pl$

) Ile I!e

;reenwi$" rus Limied

A$ademy Press BuH Forms Ld

Bells >ni*ersiy Oa

"omas 3ya Nigeria Pl$

;range S$"ools

Coaes Bro"ers Limied

Eldorado Consru$ion Co' Limied



18/64


19/64

uno$"


20/64

Following u# all #re*ious re$ommendaions in order o ensure "a "e issues raised

are im#lemened a$$ordingly and rendering assisan$e w"ere ne$essary'

!.0 B-I/ "'O,OO56 P-OPOS, /O-P-/O-"I5 ' ,I' SSI5"'

@32 ummary of sta$es

In summar#7 our 8o( 9hen a$$ointed as e:ternal auditor (# *unoch otelsimited is as illustrated (elo9;



21/64

@3/ Preliminaries

>#on our a##oinmen as Eernal Audiors,we s"all $arry ou "e !ollowing9

Forward our Leer o! A$$e#an$e signi!ying our a$$e#an$e o! "e a##oinmen

Issue Leer o! Engagemen w"i$" s"all s#ell ou "e erms o! engagemen


22/64

Issue our Audi Planning ?emorandum

Conse8uenly we s"all o5ain ne$essary 5a$4ground in!ormaion and do$umenaion !or "e#ur#ose o! "e audi'

Su$" 5a$4ground in!ormaion and do$umenaion s"all in$lude 5u no limied o9

-' Ceri!i$ae o! In$or#oraion and ?emorandum and Ari$le o! Asso$iaion

2' uno$"


23/64

62'Annual 5udges (in$luding $a#ial e#endiure 5udge)

66' Paymen *ou$"ers (sam#les re8uired)

6+'ournal *ou$"ers (sam#les re8uired)

6@' Re$ei#s & In*oi$es (sam#les re8uired)

"e a5o*e are e#e$ed o 5e o5ained 5e!ore or during "e $ommen$emen o! "e

assignmen a!er w"i$" su$" in!ormaion will 5e dis$ussed wi" "e #ersonnel o 5e

engaged in "e assignmen in order o9

a$8uain #ro!essional sa!! wi" "e 5a$4ground in!ormaion%

5rie! "e #ersonnel on "e $ore !un$ions%

5e well in!ormed on "e sraegy o 5e ado#ed o ensure "a "e audi

o5je$i*es and imea5le are 5orne in mind w"ile $arrying ou "e audi assignmen%

design a##ro#riae audi Programme%

5rie! "e eam mem5ers as o "e re8uiremens iming and e#lanaion o!

wor4 #rogramme% and

ensure "a "e audi is $arried ou e!!i$ienly and e!!e$i*ely in a$$ordan$e

wi" all rele*an lo$al regional and inernaional sandards on audiing'

@35 9or Plan and methodolo$y

8eneral procedures

3e s"all $arry ou #re:audi meeing1*isis in order o $learly undersand "e

organiHaional sru$ure in #la$e "e relaions"i# wi" o"er agen$ies im#lemening

agen$ies o"er Foreign and Lo$al Esa5lis"mens' "is will ena5le us o 4now "e

sru$ure in #la$e and #lan our sa!! sreng" and mi !or "e audi !ield wor4'

"e #reliminary dis$ussions will ena5le us o design a##ro#riae audi #rogramme

w"i$" will 5e used 5y "e Proje$ eam(s)' In e!!e$A"dit /rora''e and other

pro#ed"res desined !or the assin'ent *o"ld be shared a'onst the

tea' 'e'bers as *or+sheet to be "ided b& the Enae'ent /artner *ith

a %ie* to as#ertaininF

"e eisen$e o! inernal $onrol sysems%

ade8ua$y and relia5iliy o! inernal $onrol sysem%

w"e"er uno$"


24/64


25/64

Al"oug" "e Su#er*ising Parner will 5e in:$"arge o! "e audi we "a*e a 8ualiyassuran$e de#armen "eaded 5y a Senior Parner w"ere all #lans and jo5s go "roug" oensure $om#leeness a$$ura$y and $om#lian$e wi" "e rele*an lo$al and inernaionalsandards laws and regulaions'

In e!!e$ our re#ors and o"er deli*era5les s"all #ass "roug" "e de#armen 5e!ore weissue "e dra! re#ors o "e Clien'

@3@ Final reports


26/64

3e s"all "old !ur"er meeings wi" "e o# managemen !inan$e $ommiee (i!

a##li$a5le) and OrganiHaion mem5ers o dis$uss "e dra! !inan$ial saemens and

managemen $onrol re#or'

A!er ne$essary $onsideraion and a##ro*als o! "e !inan$ial re#ors 5y all $on$erned we

s"all issue "e !inal audied !inan$ial saemens and managemen $onrol re#or o "e

OrganiHaion'

C+% "onclusion

3e re$ogniHe "a all me"odologies o 5e ado#ed in $arrying ou "e audi may no "a*e

5een s#el ou !ully in "is Pro#osal w"ile o"er a##roa$"es and me"odology will 5e

$oningen on:"e:jo5 and siuaions "a may arise during "e wor4'

"e a5o*e is "ere!ore "e summary o! w"a we inend o do i! a##oined 5y uno$"


27/64

'he Pro$osed 'eam 9as chosen considering the Client7 ature of


28/64

Name o! Sa!!9

A$$ounan$y1Audiing1aaionPro!ession9

-6 uly -.7/,ae o! Bir"9

E#erien$e9 2/ ears Naionaliy9 Nigerian

Mem-ers0ip o. Pro.essional ocieties6

-' Insiue o! C"arered A$$ounans o! Nigeria :CAN

2' C"arered Insiue o! aaion o! Nigeria : CTN

Education6

S#hool Date "ali!i#ation

S Paul=s ;rammar S$"ool E5u -./2 -./ 3ASC1;CE O=Le*el

>ni*ersiy o! Benin Benin Ciy -... 200- ?BA (Business Admin')

Employment 1ecord6Co'pan& /eriod /osition

BBC Pro!essionals 20-6 o ,ae ?anaging Parner

BBC Pro!essionals 200@ o 20-2 Parner

Balogun Badejo & Co 200- o 200+ Audi ?anager

Balogun Badejo & Co -.. o 200- Audi Senior

Balogun Badejo & Co -./7 o -.. Audi rainee

7ey 8uali.ications including experience in pre!ious years6

CENT NATURE O8 /EROD ACTBTASS-N7ENT /ER8OR7ED

E8uiy Assuran$e Pl$ Audi 20-2 ualiy re*iewer

NE? Insuran$e Pl$ Audi 200/ ualiy Re*iewer



29/64

Con!iden$e Insuran$e Pl$ Audi 200 Su#er*ising Parner

N,P NEQ Programmes Audi 2002 eam Leader

>N,P Su##ored Programmes Audi 200@

Ideal Flour ?ills Limied 2000 o 2007

>ni*ersal Seels Limied 2000 o 200

3orld Ban4 Assised Proje$sBR, Loan 2.// >NI (?SA,PII:AR?I) 200-

3orld Ban4 Assised Proje$I,A Credi 2@- >NI 2002

Sou":Sou"


30/64

A$$ounan$y1AudiingPro!ession9

-@ ,e$em5er -.6,ae o! Bir"9

E#erien$e9 2- ears Naionaliy9 Nigerian

Education6S#hool Date "ali!i#ation

>ni*ersiy o! Lagos A4o4a 20-- ?'S$' (?anagemen)

O!ord Broo4es >ni*ersiy O!ord > 200. B'S$' A##lied A$$ouning

S4ola4 Resour$es In!ormaion e$"' Cenre -... Cer' ,aa Pro$essing

S' "eresa=s College Nsu44a -..2 Senior Se$' S$"ool Cer'

I!rou4a Primary S$"ool Amalla -./7 Firs S$"ool Lea*ing Cer'

Pro.essional quali.ications6

Insiue o! C"arered A$$ounans o! Nigeria : ACA

C"arered Insiue o! aaion o! Nigeria : ACT

Asso$iaion o! C"arered Ceri!ied A$$ounans > : ACCA

Employment 1ecord6Co'pan& /eriod /osition

BBC Pro!essionals 20-6 o ,ae ,e#uy ?anaging ParnerBBC Pro!essionals 200. o 20-2 Parner

Balogun Badejo & Co 2007 o 200. ?anager Su#er*isor

Audi Senior

?u=alla"yidi & Co aduna 2006 o 2007 A$ing Audi ?anager

Su#ere Limied aduna -..@ o 2006 S"i! Se$ion Conroller

>nion Ad"esi*e and C"em' Co Ld' -..6 o -..@ Adminisrai*e Cler4

7ey 8uali.ications including experience in pre!ious years6

CENT NATURE O8 /EROD ACTBTASS-N7ENT /ER8OR7ED

E8uiy Assuran$e Pl$ Audi 20-2 Engagemen Re*iewer

NE? Insuran$e Pl$ Audi 20-- Su#er*ising Parner



31/64

NFI Insuran$e Pl$ Audi 200/ eam Leader

NACA ;o*ernmen o! Nigeria Audi 20-2 Engagemen Parner

Pi#elines & Produ$s ?ar4eingLimied (PP?C) Audi 20--

200 NEQ1N;O Audi : >NFPAAssised Proje$s 200/ eam Coordinaor

>N,P Su##ored Programmes Audi 200@ eam Leader3orld Ban4 Assised Proje$s

BR, Loan 2.// >NI (?SA,PII:AR?I) 200+

Sou":Sou" ni*ersal Seels Limied 200/ o 20-0

Sellmeals Limied 200 o 200.

Languages %'ritten and po(en&6

Englis" & Ig5o : E$ellen


32/64

,ae o! Bir"9 -2 anuary -.-

E#erien$e9 -6 ears Naionaliy9 Nigerian

Education6

S#hool Date "ali!i#ationOndo Sae Polye$"ni$ Owo 200-


33/64

Coaes Bro"ers (3'A) Ld Audi 20-2 eam Leader

Pi#elines & Produ$s ?ar4eingLimied (PP?C) Audi 20-- eam ?em5er

200 NEQ1N;O Audi : >NFPAAssised Proje$s 200/ onal Leader

>N,P Su##ored Programmes Audi 200 eam Leader3orld Ban4 Assised Proje$s

;reenwi$" rus Limied Audi 20-2 eam Leader

E4ii Sae Bond Audi 20-6 eam Leader

>ni*ersal Seels Limied Audi 20-0 o 20-2 eam Leader

Sellmeals Limied Audi 20-- o 20-6 eam Leader


Englis" : E$ellen

oru5a : E$ellen

63/ C:RR!C:L:4 ,!+AE OF O4E KE< PROFE!O"AL +AFF

eam LeaderPro$osed Position;

BBC Professionalsame of /irm;



34/64

" O Ainolaame of Sta+;

22 o=em(er7 1%2,ate of Birth;

:$erience; 13 6ears ationalit#; igerian

Educ'tion!N'me o1 Institution&s) De6(ee&s) O:t'ined D'teO:t'ined'he Pol#technic7 I(adan ..,. ccountanc#1%%

'he Pol#technic7 I(adan IC@'S ' 1%%3

Mem:e(shi7 in P(o1ession'l Associ'tions!1 Institute of Chartered ccountants of igeria &I"AN)

Em7lo;ment Reco(d

Em7lo;e( D'te Position

BBC Professional 2013 to date udit senior

D 5 Insurance Co. td 200E F 2012 ccountant

Chrisland ducational Org. 200! to 200& sst.

ccountant'rust9orld Insurance imited 2002 G 200& ccount D /inance

/emi


35/64

>N,P NI?1N;O 20-2 Audi 20-2 eam mem5er

NACA ;o*ernmen o! Nigeria Audi 20-2 eam Leader

Nigerian Insiue o! Ar$"ie$s Audi 20-2 eam Leader

Nigerian Insiuion o! Esae Audi 20-2 eam mem5erSur*eyors & Daluers

Nigeria So$ial Ins' rus Fund Audi 20-- eam mem5er


Englis" & Ig5o : E$ellen in 5o"

oru5a : Fair

63/ C:RR!C:L:4 ,!+AE OF O4E KE< PROFE!O"AL +AFF

'eam "em(erPro$osed Position;

BBC Professionals



36/64

ame of /irm;

C " deag(alaame of Sta+;

11 o=em(er7 1%E2

,ate of Birth;

:$erience; ! 6ears ationalit#; igerian

Educ'tion!N'me o1 Institution&s) De6(ee&s) O:t'ined D'teO:t'inedni=ersit# of igeria7 suAAa B.Sc. ccounting 200

Mem:e(shi7 in P(o1ession'l Associ'tions!1 Institute of Chartered ccountants of igeria &I"AN)

Em7lo;ment Reco(d

Em7lo;e( D'te Position

BBC Professional 2012 to date udit senior

Balogun Bade8o D Co 200% F 2012 5raduate'rainee

tu#i Prudenc# td 200E F 200% 5raduate'rainee

L'n6u'6es &(itten 'nd S7o>en)!

nglish D I(o G :cellent in (oth

730 >OC:4E"+ A++ACHE>

+0e .ollowing documents are attac0ed to t0is Proposal6



37/64

Certi#cate of Re$istration %ith Corporate A&airs

Commission 'CAC(

E)idence of Re$istration %ith Professional Practice and

Eli$i*ility to Practice Copy of +ax Clearance Certi#cates

Copy of ,A+ Certi#cate and e)idence of remittance to F!R

E)idence of pensions-ocial ecurity Contri*ution in

accordance %ith the Pension Act. /001

Re$istration %ith Financial Reportin$ Council of "i$eria



38/64

Certi#cate of Re$istration

%ith Corporate A&airs

Commission 'CAC(



40/64

E)idence of Re$istration %ith

Professional Practice and

Eli$i*ility to Practice



41/64


47/64

Copy of +ax Clearance

Certi#cates



50/64


51/64

Copy of ,A+ Certi#cate and

e)idence of remittance to

F!R



54/64

E)idence of Pensions-ocial

ecurity Contri*ution in

accordance %ith the Pension

Act. /001



59/64

Re$istration %ith FinancialReportin$ Council of "i$eria



64/64

kunoch hotels audit proposal

Documents