Baker Tilly Lagos office In-House Training
Section
DATE Code AUDIT AREA
19-Sep Audit Planning Materiality, component materiality and performance materi
Audit Planning Letter (APM)
Break
Planning Analytical review
System notes and Audit notes
What is Auditing? &Rudiments of Auditing
20-Sep Audit Documentation and Audit Evidence
Break
What is Risk? Risk assessment & Risk assessment methods/Procedures
Audit Ticks and Vouching
26-Sep Audit of incomplete records
Alternative Audit Procedures
Break
Audit Findings (Report to Management)
Audit Journals
FACILITATOR TIME
FOS 10am to 11.30am
BBA 11.30 to 1.15pm
1.15pm to 2pm
OOU 2.pm to 4pm
AOA (Alex) 4.pm to 5pm
Senior Partner 10am to 11.30am
DIA 11.30 to 1.15pm
1.15pm to 2pm
OAE 2.pm to 4pm
COA 4.pm to 5pm
FOS 10am to 11.30am
COA 11.30 to 1.15pm
1.15pm to 2pm
AOA (Alex) 2.pm to 4pm
Lydia Fatoye 4.pm to 5pm
Baker Tilly Lagos office In-House Training
Section
DATE Code AUDIT AREA
27-Sep B AUDIT PLANNING( CASEWARE)
C TAXATION
COMPANY INCOME TAX/EDUCATION TAX
HINT ON TRANSFER PRICING
BREAK
DEFERRED TAX
PAYE
WITHHOLDING TAX
4-Oct D DIRECTORS & RELATED PARTIES
E PROPERTY PLANT & EQUIPMENT
BREAK
J PAYABLES & ACCRUALS
I CASH & CASH EQUIVALENT
5-Oct F INVESTMENT
M SALARIES & WAGES
BREAK
O VALUE ADDED TAX( IMPUT/OUTPUT)
G INVENTORIES
6-Oct H REVENUE & RECEIVABLES (IFRS 15)
ECL (IFRS 9)
A AUDIT COMPLETION (CASEWARE)
BREAK
CASH FL0W STATEMENT
ASSURANCE AUDIT
OTHER ISSUES & QUESTIONS
FACILITATOR TIME
TOPE OYEWOLE 10am to 11.30am
OYE EFUWAPE 11.30 to 1.15pm
1.15pm to 2pm
ABIODUN AJALA 2.pm to 3pm
MR JOSEPH 3.pm to 4pm
JOHNSON IGBADI 4pm to 5pm
TOSIN OFUASE 10am to 11.am
COMFORT ADEOYE 11.00 to 1.pm
1.pm to 1.45pm
ABIOYE BALOGUN 1.45pm to 3.30pm
LYDIA FATOYE 3.30pm to 5.pm
COMFORT ADEOYE 10am to 11.30am
OGHENESUE ARIEMUDUIGHO 11.30 to 1.15pm
1.15pm to 2pm
TOSIN ABIDOYE 2.pm to 3.30pm
FEMI OLANREWAJU 3.30pm to 5pm
ABIOYE BALOGUN 10am to 11.30am
TOPE OYEWOLE 11.30 to 1.15pm
1.15pm to 2pm
FEMI OLARENWAJU 2.pm to 3.30pm
OKWENI AKPEXI ALEXANDER 3.30pm to 5pm
All Facilitators
