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RECENT TRAINING ON COMPUTER SPREAD SHEET - USE AND ANALYSIS FOR TAX AUDIT
Content

Date:    2 - 13 February, 2015,         Venue:     FIRS Training School, Abuja

COINMAC was commissioned by Federal Inland Revenue Service (FIRS) to mount an in-house training programme for senior Officers of the organization. 52 participants took part in the programme. The beneficiaries were divided into two batches and about 25 participants per batch. The first batch took place on 2 - 6 February 2015 while the second batch took place on 9 - 13 February 2015. This course was about harnessing the power of Microsoft Excel to analyze business problems and identify solutions, allowing you to turn data into information to make sound decisions that, in today's fast-paced climate, can lead to a competitive business advantage. The beneficiaries gain the knowledge and hands-on skills required to exploit Excel's intermediate and advanced features, such as PivotTables and PivotCharts.

LEARNING OBJECTIVES

Upon completion of this workshop, participants were able to:

  • Learn how to import different types/sources of data for analysis and understand the types of formatting that Revenue will request
  • Leverage features of Microsoft Excel to facilitate tax audit  decisions
  • Develop intelligent worksheets to quickly carry out tax audit
  • Perform "what-if" analyses for developing audit  plans
  • Summarize and analyze large amounts of data using PivotTables and Excel features
  • Automate audit using Excel processes
  • Discover how to interrogate and validate tax-related transactions and data
  • Find out how it is likely to be used in audit investigations
  • Carry out tax-related testing

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