DAYS

DATE

LECT

TOPIC

TIME

MON

JAN 08

1

Introduction to final accounts

1.00PM-4.00PM

MON

JAN 15

2

Basic framework of accounting

1.00PM-4.00PM

MON

JAN 22

3

Assets

1.00PM-4.00PM

MON

JAN 29

4

Non-current assets

1.00PM-4.00PM

MON

FEB 05

5

Errors / Correction of errors

1.00PM-4.00PM

MON

FEB 19

6

Payables ledger reconciliation

1.00PM-4.00PM

MON

FEB 26

7

Receivables ledger reconciliation

1.00PM-4.00PM

MON

MAR 04

8

Bank reconciliation

1.00PM-4.00PM

MON

MAR 11

9

Accruals and prepayments

1.00PM-4.00PM

MON

MAR 18

10

Bad and doubtful debts

1.00PM-4.00PM

MON

MAR 25

11

Closing inventory

1.00PM-4.00PM

MON

APR 08

12

Provisions and liabilities

1.00PM-4.00PM

MON

APR 15

13

Extended Trial Balance

1.00PM-4.00PM

MON

APR 22

14

Sole trader accounts

1.00PM-4.00PM

MON

APR 29

15

Partnerships

1.00PM-4.00PM

DAYS

DATE

LEC

TOPIC

TIME

THUR

JAN 11

1

Fraud

9.00AM-12.00PM

THUR

JAN 18

2

Managing people

9.00AM-12.00PM

THUR

JAN 25

3

Leadership

9.00AM-12.00PM

THUR

FEB 01

4

Recruitment and Selection

9.00AM-12.00PM

THUR

FEB 08

5

Diversity and Equal Opportunities

9.00AM-12.00PM

THUR

FEB 15

6

Individual and Group

9.00AM-12.00PM

THUR

FEB 22

7

Teams

9.00AM-12.00PM

THUR

FEB 29

8

Motivation

9.00AM-12.00PM

THUR

MAR 07

9

Training and development

9.00AM-12.00PM

THUR

MAR 14

10

Performance Appraisal

9.00AM-12.00PM

THUR

MAR 21

11

Personal Effectiveness and Communications

9.00AM-12.00PM

THUR

MAR 28

12

Ethical Consideration

9.00AM-12.00PM

THUR

APR 04

13

Revision

9.00AM-12.00PM

THUR

APR 11

14

Revision

9.00AM-12.00PM

THUR

APR 18

15

Revision

9.00AM-12.00PM

DAYS

DATE

LEC

TOPIC

TIME

TUE

JAN 09

1

Costing of labour

1.00PM-4.00PM

TUE

JAN 16

2

Costing of labour

1.00PM-4.00PM

TUE

JAN 23

3

Costing of other expenses

1.00PM-4.00PM

TUE

JAN 30

4

Overhead allocation and apportionment

1.00PM-4.00PM

TUE

FEB 06

5

Overhead absorption

1.00PM-4.00PM

TUE

FEB 20

6

Absorption and marginal costing

1.00PM-4.00PM

TUE

FEB 27

7

Job and batch costing

1.00PM-4.00PM

TUE

MAR 05

8

Process Costing - losses

1.00PM-4.00PM

TUE

MAR 12

9

Process Costing - work-in-progress

1.00PM-4.00PM

TUE

MAR 19

10

Process Costing - joint products and by-products

1.00PM-4.00PM

TUE

MAR 26

11

Service costing

1.00PM-4.00PM

TUE

APR 02

12

Cost / volume / profit (CVP) analysis

1.00PM-4.00PM

TUE

APR 09

13

Cost / volume / profit (CVP) analysis

1.00PM-4.00PM

TUE

APR 16

14

Decision-making / Discounted cash flow

1.00PM-4.00PM

TUE

APR 23

15

Decision-making / Discounted cash flow

1.00PM-4.00PM

DAYS

DATE

LEC

TOPIC

TIME

TUE

JAN 09

1

Accounting for Limited Liability Companies 1- Basics

9.00AM-12.00PM

TUE

JAN 16

2

Recording and Presentation of Transactions in Non-Current

9.00AM-12.00PM

Assets; Liabilities and Provisions

TUE

JAN 23

3

Goodwill, Research and Development

9.00AM-12.00PM

TUE

JAN 30

4

Events after the Balance Sheet Date and Contingencies

9.00AM-12.00PM

TUE

FEB 06

5

Events after the Balance Sheet Date and Contingencies

9.00AM-12.00PM

TUE

FEB 20

6

Accounting for Limited Liability Companies 2- Advanced

9.00AM-12.00PM

TUE

FEB 27

7

Accounting for Limited Liability Companies 2- Advanced

9.00AM-12.00PM

TUE

MAR 05

8

Cash Flow Statements

9.00AM-12.00PM

TUE

MAR 12

9

Cash Flow Statements

9.00AM-12.00PM

TUE

MAR 19

10

Basic Consolidated Accounts

9.00AM-12.00PM

TUE

MAR 26

11

Basic Consolidated Accounts

9.00AM-12.00PM

MON

APR 15

12

Interpretation of Financial Statements

1.15PM-4.15PM

TUE

APR 16

13

Interpretation of Financial Statements

9.00AM-12.00PM

MON

APR 22

14

The Theoretical and Operatational Adequacy of Financial

1.15PM-4.15PM

Reporting

TUE

APR  23

15

The Theoretical and Operatational Adequacy of Financial

9.00AM-12.00PM

Reporting

DAYS

DATE

LEC

TOPIC

TIME

MON

JAN 08

1

Process Costing - Simple process

12.30PM - 4.00PM

MON

JAN 15

2

Process Costing - with work-in-progress

8.30AM-12.00PM

MON

JAN 22

3

Process Costing - joint and by products

8.30AM-12.00PM

MON

JAN 29

4

Service Costing

8.30AM-12.00PM

MON

FEB 05

5

Budgets and budget preparation

8.30AM-12.00PM

MON

FEB 19

6

Budgets and budget preparation

8.30AM-12.00PM

MON

FEB 26

7

Standard costing and variance analysis

8.30AM-12.00PM

MON

MAR 04

8

Variance analysis

8.30AM-12.00PM

MON

MAR 11

9

Variance analysis

8.30AM-12.00PM

MON

MAR 18

10

Relevant costing

8.30AM-12.00PM

MON

MAR 25

11

Relevant costing

8.30AM-12.00PM

MON

APR 08

12

Limiting Factor decisions

8.30AM-12.00PM

MON

APR 15

13

Linear Programming

8.30AM-12.00PM

MON

APR 22

14

Linear Programming

8.30AM-12.00PM

MON

APR 29

15

Cost-volume-profit analysis

8.30AM-12.00PM

DAYS

DATE

LECT

TOPIC

TIME

FRI

SEPT 08

1

Types of Business Transaction and documentation

8.30AM-11.30AM

FRI

SEPT 15

2

The duality of transactions and the double entry system

8.30AM-11.30AM

FRI

SEPT 22

3

Recording business transactions in the double entry

8.30AM-11.30AM

bookkeeping system

FRI

SEPT 29

4

Banking systems and transactions

8.30AM-11.30AM

FRI

OCT 06

5

Cash handling, petty cash operations ans cash security

8.30AM-11.30AM

FRI

OCT 13

6

Sales and sales record  

8.30AM-11.30AM

FRI

OCT 20

7

Credit control and bad debts

8.30AM-11.30AM

FRI

OCT 27

8

Purchases and purchase records

8.30AM-11.30AM

FRI

NOV 03

9

Bank reconciliation statements  

8.30AM-11.30AM

FRI

NOV 10

10

Payroll

8.30AM-11.30AM

TUE

NOV 17

11

Principles of internal checks and control accounts

8.30AM-11.30AM

FRI

NOV 24

12

Preparing an initial trial balance and recognising

8.30AM-11.30AM

and correcting errors

DAYS

DATE

LEC

TOPIC

TIME

MON

SEPT 04

1

Business Origanisation & Accounting

9.00AM-12.00PM

Management Resposibility & Performance Management

MON

SEPT 11

2

Management Information

9.00AM-12.00PM

MON

SEPT 18

3

Cost Classification & Cost Behaviour

9.00AM-12.00PM

MON

OCT 02

4

Accounting for Materials

9.00AM-12.00PM

MON

OCT 09

5

Accounting for Labour

9.00AM-12.00PM

Job & Batch Costing

MON

OCT 16

6

Accounting for Overheads

9.00AM-12.00PM

MON

OCT 23

7

Absorption & Marginal Costing

9.00AM-12.00PM

MON

OCT 30

8

Process Costing

9.00AM-12.00PM

MON

NOV 06

9

Flexible Budgets & Variance Analysis

9.00AM-12.00PM

THUR

NOV 09

10

Spreadsheets

9.00AM-12.00PM