NMMU SCHOOL OF ACCOUNTINGWINTER SCHOOL FOR GRADE 12’S

PRELIMINARY PROGRAM FOR THE WEEK

DAY 1
9 July 2012
Venue:
123 0007 / 08.00 – 08.30 / Registering
08:30 – 09:00 / Welcome by Prof Prinsloo
Introductions to Staff and Tutors / Teaching and Learning Model explained
09:00 – 10:00 / Writing of Pre-Test
10:00 – 11:00 / Lecture:
Reconciliations: Debtors, Creditors and Bank.
Internal control, Accounting Principles and Assumptions. / Lecture Notes
Nov 2010: Q2 and March 2011: Q2
11:00 – 11:15 / Break
11:15 – 12:15 / Lecture:
Reconciliations: Debtors, Creditors and Bank.
Internal control, Accounting Principles and Assumptions.
Venue:
As per allocated groups / 12:30 – 14:00 / Tutorial:
  • Working on exercises
/ March 2010: Q1-Debtors Control and age analysis
Nov 2009/1: Q1-Creditors Reconciliation
Nov 2009: Q1-Bank Reconciliation Statement
March 2012: Q6-Debtors Reconciliation Statement and control (HW)
DAY 2
10 July 2012
Venue:
35 0040 / 08:30 – 10:00 / Lecture:
Companies: Financial statements and notes . / Lecture Notes
10:00 – 10:15 / Break
10:15 – 11:15 / Lecture:
Companies: Financial statements and notes. / Nov 2010: Q4, March 2011: Q5 and Nov 2008: Q4
Venue:
As per allocated groups / 11:30 – 12:00
12:00 – 13:30 / Tutorial :
  • Marking of homework
  • Working on exercises
/ Nov 2009: Q3-Balance sheet and audit report
March 2012: Q3-Company reporting
March 2012: Q4-Financial statements of a company (HW)
March 2010: Q3-Balance sheet and audit report (HW)
March 2008: Q5-Cash flow and interpretation of a company (HW)
March 2009: Q5-Interpretation of financial Information (HW)
DAY 3
11 July 2012
Venue:
35 0040 / 08:30 – 10:00 / Lecture:
Inventory and VAT / Lecture Notes
10:00 – 10.15 / Break
10:15 – 11:15 / Lecture:
Inventory and VAT / Nov 2010: Q1.2 and March 2011:Q6
Venue:
As per allocated group / 11:30 – 12:00
12:00 – 13:30 / Tutorial:
  • Marking of homework
  • Working on exercises
/ March 2010: Q2-Inventory Valuation
March 2012: Q1-VAT and Inventory Valuation
Nov 2009: Q5-Inventory Valuation, Control and VAT
Nov 2011: Q6.1-Inventory Valuation (HW)
DAY 4
12 July 2012
Venue:
35 0040 / 08:30 – 10:00 / Lecture:
Cash Flow Statement and Asset Disposal. / Lecture Notes
10:00 – 10:15 / Break
10:15 – 11:15 / Lecture:
Cash flow Statement and Asset Disposal. / Nov 2010: Q5, Nov 2009: Q5 and March 2011:Q4
Venue:
As per allocated group / 11:30 – 12:00
12:00 – 13:30 / Tutorial:
  • Marking of homework
  • Working on exercises
/ March 2009:Q6-Fixed assets and Cash Flow Statement
Nov 2011:Q4-Cash Flow Statement, ratio’s and interpretation
Nov 2008:Q6-Fixed assets and Internal Control (HW)
DAY 5
13 July 2012
Venue:
35 0040 / 08:00 – 09:30 / Lecture:
Manufacturing: Production cost statement and costing / Lecture Notes
Nov 2010: Q3, March 2011: Q3
09:30 – 09:45 / Break
09:45 – 10:45 / Lecture:
Budgets and Projected income statement / Lecture Notes
Nov 2010:Q6 and March 2011: Q1
Venue:
As per allocated group / 11:00 – 11:30
11:30 – 13:00
13:00 – 14:00 / Tutorial:
  • Marking of homework
  • Working on exercises
  • Writing of Post-Test
/ Nov 2008: Q3-Manufacturing
March 2009: Q3-Projected Income Statement

Additional Notes:Analysis and interpretation of financial statements

Ethics and internal control

Problem Solving

NOTE:

Students will be allocated into tutorial groups on the first day.