DAYS

DATE

LECT

TOPIC

TIME

THUR

OCT 12

1

Recording Transactions

8.30AM-11.30AM

THUR

OCT 19

2

The Trial Balance

8.30AM-11.30AM

THUR

OCT 26

3

Introduction to final accounts

8.30AM-11.30AM

WED

NOV 01

4

Basic framework of accounting

8.30AM-11.30AM

THUR

NOV 02

5

Assets

8.30AM-11.30AM

WED

NOV 08

6

Non-current assets

8.30AM-11.30AM

THUR

NOV 09

7

Errors / Correction of errors

8.30AM-11.30AM

WED

NOV 15

8

Payables ledger reconciliation

8.30AM-11.30AM

THUR

NOV 16

9

Receivables ledger reconciliation

8.30AM-11.30AM

WED

NOV 22

10

Bank reconciliation

8.30AM-11.30AM

DAYS

DATE

LEC

TOPIC

TIME

WED

SEPT 06

1

Management information

1.00PM-4.00PM

WED

SEPT 13

2

Maintaining an appropriate cost accounting system

1.00PM-4.00PM

WED

SEPT 20

3

Maintaining an appropriate cost accounting system

1.00PM-4.00PM

WED

SEPT 27

4

Cost classification and cost behaviour

1.00PM-4.00PM

WED

OCT 04

5

Cost classification and cost behaviour

1.00PM-4.00PM

WED

OCT 11

6

Costing of material

1.00PM-4.00PM

WED

OCT 18

7

Material stock control

1.00PM-4.00PM

WED

OCT 25

8

Material stock control

1.00PM-4.00PM

WED

NOV 01

9

Costing of labour

1.00PM-4.00PM

WED

NOV 08

10

Costing of labour

1.00PM-4.00PM

DAYS

DATE

LEC

TOPIC

TIME

FRI

SEPT 08

1

Organisation / Stakeholders

9.00AM-12.00PM

FRI

SEPT 15

2

PESTLE - Political forces

9.00AM-12.00PM

FRI

SEPT 22

3

PESTLE - Social forces

9.00AM-12.00PM

FRI

SEPT 29

4

PESTLE - Competitive forces

9.00AM-12.00PM

FRI

OCT 06

5

PESTLE - Macro Economics

9.00AM-12.00PM

FRI

OCT 13

6

PESTLE - Micro Economics

9.00AM-12.00PM

FRI

OCT 20

7

Organisational Structure

9.00AM-12.00PM

FRI

NOV 03

8

Organisational Culture / Committees

9.00AM-12.00PM

FRI

NOV 10

9

Corporate Governance and Social Responsibility

9.00AM-12.00PM

FRI

NOV 17

10

Internal Exam

9.00AM-12.00PM

DAYS

DATE

LEC

TOPIC

TIME

MON

SEPT 04

1

Introduction to Accounting

9.00AM-12.00PM

MON

SEPT 11

2

Basic Balance Sheet & Income Statements

9.00AM-12.00PM

MON

SEPT 18

3

Bookkeeping Principles

9.00AM-12.00PM

MON

OCT 02

4

The Journal; Ledger Control Accounts;

9.00AM-12.00PM

Bank Reconciliations

MON

OCT 09

5

Computerised Accounting Systems

9.00AM-12.00PM

MON

OCT 16

6

The Financial Statements of a Sole Trader 1; Inventory;

9.00AM-12.00PM

Accruals and Prepayments

MON

OCT 23

7

The Financial Statements of a Sole Trader 2;

9.00AM-12.00PM

Depreciation and Bad and Doubtful Debts

MON

OCT 30

8

Incomplete Records

9.00AM-12.00PM

MON

NOV 06

9

Parthnership Accounts

9.00AM-12.00PM

MON

NOV 27

10

Accounting Concepts and Conventions; the ISAC's

9.00AM-12.00PM

 'Framework for the Preparation and Presentation of

Financial Statements' (The Framework) and IAS 1

DAYS

DATE

LEC

TOPIC

TIME

WED

SEPT 06

1

Accounting for Management & Cost Classification

8.30AM-12.00PM

WED

SEPT 13

2

Accounting for Materials

8.30AM-12.00PM

WED

SEPT 20

3

Accounting for Materials

8.30AM-12.00PM

WED

SEPT 27

4

Accounting for Labour

8.30AM-12.00PM

WED

OCT 04

5

Accounting for overheads and Absorption costing

8.30AM-12.00PM

WED

OCT 11

6

Accounting for overheads and Absorption costing

8.30AM-12.00PM

WED

OCT 18

7

Absorption and marginal costing

8.30AM-12.00PM

WED

OCT 25

8

Specific Order Costing

8.30AM-12.00PM

WED

NOV 01

9

Specific Order Costing

8.30AM-12.00PM

WED

NOV 08

10

Service Costing

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