Page 44 - Learn Africa 2021 Annual Report
P. 44

Learn Africa Plc
            Audit Committee’s Report

            For the year ended 31 March 2021


                                                                                Learn Africa Plc RC 2637
                                                                                formerly Longman Nigeria Plc
                                                                                Head Office: Felix Iwerebon House,
                                                                                52 Oba Akran Avenue, Ikeja, Lagos
                                                                                Tel: +234 (01) 08055844008, 07027210085
                                                                                E-mail: learnafrica@learnafricaplc.com
                                                                                Website: www.learnafrica.com
                   REPORT OF THE AUDIT COMMITTEE TO
                   THE MEMBERS OF LEARN AFRICA PLC

                   In  accordance  with  the  provision  of Section 404 (7) of the Companies and Allied
                   Matters  Act  2020,  we have examined the Audited Report for the year ended
                   31 March 2021.

                   We have obtained all the information and explanations we required.
                   In  our opinion,  the  Auditor’s  Report  is  consistent with  our review of the  scope  and planning  of
                   the  Audit.  We are  also satisfied  that  the  Accounting   and  reporting policies of the Company  are
                   in  accordance with  legal  requirements and agreed ethical practices.

                   Having reviewed  the Auditor’s findings  and  recommendations  on Management  matters,  we are
                   satisfied with Management’s responses thereon.

                   We acknowledge the cooperation of the External Auditors,  Messrs Ernst & Young
                   (Chartered Accountants),  Management and staff of the Company in perfoming our duties.
                   Dated:  23 June 2021




                   SUP SNR EVANGELIST (DR.) A.O. OMOJOLA
                   Chairman, Audit Committee
                   FRC/2013/CIBN/00000002341
                   Members of the Audit Committee
                   1  Sup Snr Evangelist (Dr) A.O. Omojola   -  Shareholder/Chairman
                   2  Mrs Mary Joke Shofolahan               -  Shareholder
                   3  Mr Olusegun David Oguntoye             -  Shareholder
                   4  Mrs Egbichi Akinsanya                  -   Independent Director
                   5  Mr Frederick Ijewere                   -  Non-Executive Director
                   The Representatives of our Secretaries, DCSL Corporate Services Limited, acted as Secretaries.


                   Chief Emeke Iwerebon - Chairman, Alhaji Hassan S. Bala - Managing Director/Chief Executive
                   Directors: Mr Fred Ijewere, Hajia Binta Bakari, Mrs Yetunde Aina, Mrs Egbichi Akinsanya
                   Executive Directors: Mr Gbola Aiyedun, Mrs Isioma C Ojeile





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