DAY 2 – RECORDING VOUCHERS

DAY 15 -16 : PROVISION

BUSINESS LETTERS

DAY 14 – NON CURRENT ASSETS & ADJUSTMENTS

DAY 13 – PREPAYMENTS, ADVANCE & REFUNDS

DAY 11 -12 : FINANCIAL STATEMENTS – BASIC

DAY 8 -10 : EQUITY & ARS (ASSOCIATED CO’S, RELATED PARTIES & STAFF)

DAY 7 – Source Documents & Vouchers (Accounting Functions)

DAY 3 – 6 : RECEIVABLES & PAYABLES

DAY – 1 : CASH & CASH EQUIVALENTS