DAY TIME SESSION TITLE(S) Activity Exercise Solution Remarks
Introduction to the Course
10:00 – 12:00 and Overview of the GAM for
NGAs
Presenting Budget 3A ü ü metacards
01:00 – 03:00 Information in the Financial
Day 1 3B ü × no need to photocopy solution
Statements
2A ü × no need to photocopy solution
03:00 – 05:00 Revenue and Other Receipts 2B ü ü 1/2 craftpaper
2C ü ü
4A Slides
08:00 – 12:00 Disbursements 4B ü ü metacards
4C ü ü metacards
6A Slides metacards
Day 2 01:00 – 03:00 Agriculture
6B ü ü
5A ü × metacards; no need to photocopy solution
03:00 – 05:00 Inventories 5B ü ü
5C ü × no need to photocopy solution
Financial Instruments, The 7A ü × no need to photocopy solution
Effects of Changes in Foreign
08:00 - 10:00
Exchange Rates, Borrowing
7B ü × no need to photocopy solution
Costs 7C ü ü
8A Slides
10:00 – 12:00 Investment Property 8B ü ü
8C ü ü
Distribute in advance
Property, Plant and 9A Slides
01:00 – 05:00
Equipment 9B Slides ü Exercise not included anymore
9C ü × no need to photocopy solution
DAY TIME SESSION TITLE(S) Activity Exercise Solution Remarks
Intangible Assets 10A ü ü Craftpaper
08:00 – 10:00
10B ü ü Craftpaper
11A No Solution Cut-out the situation/group work.
10:00 – 12:00 Leases
11B ü ü Craftpaper
15A Slides
01:00 – 02:00 Bank Reconciliation Statement
Day 4 15B ü ü Craftpaper
13A ü × no need to photocopy solution
02:00 - 03:00 Interests in Joint Ventures
13B ü ü Craftpaper
14A ü ü
Provisions, Contingent
03:00 – 05:00 Liabilities and Contingent 14B ü ü
Assets
14C Exercise not included anymore
Service Concession 12A ü × no need to photocopy solution
08:00 – 09:00
Arrangements: Grantor 12B Exercise not included anymore
16A ü ü metacards
Day 5
16B ü ü
09:00 – 05:00 Financial Reporting
16C ü ü
Workshop Practice Set Closing Entries
DAY TIME SESSION TITLE(S) Activity Exercise Solution Remarks
Introduction to the Course
10:00 – 12:00 and Overview of the GAM for
NGAs
Presenting Budget 3A ü ü metacards
01:00 – 03:00 Information in the Financial
Day 1 3B ü × no need to photocopy solution
Statements
2A ü × no need to photocopy solution
03:00 – 05:00 Revenue and Other Receipts 2B ü ü 1/2 craftpaper
2C ü ü
4A Slides
08:00 – 12:00 Disbursements 4B ü ü metacards
4C ü ü metacards
Intangible Assets 10A ü ü Craftpaper
01:00 – 03:00
Day 2 10B ü ü Craftpaper
13A ü × no need to photocopy solution
03:00 – 04:00 Interests in Joint Ventures
13B ü ü
15A Slides
04:00 – 05:00 Bank Reconciliation Statement
15B ü ü Craftpaper
DAY TIME SESSION TITLE(S) Activity Exercise Solution Remarks
Distribute in advance
Property, Plant and 9A Slides
08:00 – 12:00
Equipment 9B Slides ü Craftpaper
9C ü × no need to photocopy solution
8A Slides
Day 3
01:00 – 03:00 Investment Property 8B ü ü
8C ü ü
Financial Instruments, The 7A ü × no need to photocopy solution
Effects of Changes in Foreign
03:00 – 05:00
Exchange Rates, Borrowing
7B ü × no need to photocopy solution
Costs 7C ü ü
6A Slides metacards
08:00 – 10:00 Agriculture
6B ü ü
11A No Solution Cut-out the situation/group work.
10:00 – 12:00 Leases
11B ü ü Craftpaper
5A ü × metacards; no need to photocopy solution
Day 4
01:00 – 03:00 Inventories 5B ü ü
5C ü × no need to photocopy solution
14A ü ü
Provisions, Contingent
03:00 – 05:00 Liabilities and Contingent 14B ü ü
Assets
14C Exercise not included anymore
Service Concession 12A ü × no need to photocopy solution
08:00 – 09:00
Arrangements: Grantor 12B Exercise not included anymore
16A ü ü metacards
Day 5
16B ü ü
09:00 – 05:00 Financial Reporting
Day 5
DAY TIME SESSION TITLE(S) Activity Exercise Solution Remarks
09:00 – 05:00 Financial Reporting
16C ü ü
Workshop Practice Set Closing Entries
