DAYS

DATE

LEC

TOPIC

TIME

WED

JAN 10

1

Types of Business Transaction and documentation

5.30PM-8.30PM

WED

JAN 17

2

The duality of transactions and the double entry system

5.30PM-8.30PM

WED

JAN 24

3

Recording business transactions in the double entry

5.30PM-8.30PM

bookkeeping system

WED

JAN 31

4

Banking systems and transactions

5.30PM-8.30PM

WED

FEB 07

5

Cash handling, petty cash operations and cash security

5.30PM-8.30PM

WED

FEB 14

6

Sales and sales record / Credit control and bad debts

5.30PM-8.30PM

WED

FEB 21

7

Purchases and purchase records

5.30PM-8.30PM

WED

FEB 28

8

Bank reconciliation statements / Payroll

5.30PM-8.30PM

WED

MAR 06

9

Principles of internal checks and control accounts

5.30PM-8.30PM

WED

MAR 13

10

Preparing an initial trial balance and recognising and

5.30PM-8.30PM

correcting errors

DAYS

DATE

LEC

TOPIC

TIME

SAT

JAN 06

1

Business Organisation & Accounting

1.00PM-4.00PM

Management Resposibility & Performance Management

SAT

JAN 13

2

Management Information

1.00PM-4.00PM

SAT

JAN 20

3

Cost Classification & Cost Behaviour

1.00PM-4.00PM

SAT

JAN 27

4

Accounting for Materials

1.00PM-4.00PM

SAT

FEB 03

5

Accounting for Labour

1.00PM-4.00PM

Job & Batch Costing

SAT

FEB 10

6

Accounting for Overheads

1.00PM-4.00PM

SAT

FEB 17

7

Absorption & Marginal Costing

1.00PM-4.00PM

SAT

FEB 24

8

Process Costing

1.00PM-4.00PM

SAT

MAR 02

9

Coding

1.00PM-4.00PM

SAT

MAR 09

10

Spreadsheets

1.00PM-4.00PM

DAYS

DATE

LECT

TOPIC

TIME

SAT

JAN 06

1

Recording Transactions

1.00PM-4.00PM

SAT

JAN 13

2

The Trial Balance

1.00PM-4.00PM

SAT

JAN 20

3

Introduction to final accounts

1.00PM-4.00PM

SAT

JAN 27

4

Basic framework of accounting

1.00PM-4.00PM

SAT

FEB 03

5

Assets

1.00PM-4.00PM

SAT

FEB 10

6

Non-current assets

1.00PM-4.00PM

FRI

FEB 16

7

Errors / Correction of errors

5.30PM-8.30PM

SAT

FEB 17

8

Payables ledger reconciliation

1.00PM-4.00PM

SAT

FEB 24

9

Receivables ledger reconciliation

1.00PM-4.00PM

SAT

MAR 02

10

Bank reconciliation / Accruals and prepayments

1.00PM-4.00PM

SAT

MAR 09

11

Bad and doubtful debts

1.00PM-4.00PM

SAT

MAR 16

12

Closing inventory

1.00PM-4.00PM

SAT

MAR 23

13

Provisions and liabilities / Extended Trial Balance

1.00PM-4.00PM

SAT

APR 13

14

Sole trader accounts / Partnerships

1.00PM-4.00PM

THUR

APR 25

15

Incomplete records

5.30PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

SAT

JAN 06

1

Accounting for Management

8.30AM-12.00PM

Cost Classification

SAT

JAN 13

2

Cost Behaviour

8.30AM-12.00PM

SAT

JAN 20

3

Accounting for Materials

8.30AM-12.00PM

SAT

JAN 27

4

Accounting for Labour

8.30AM-12.00PM

SAT

FEB 03

5

Accounting for Overheads

8.30AM-12.00PM

SAT

FEB 10

6

Absorption & Marginal Costing

8.30AM-12.00PM

SAT

FEB 17

7

Job Batch & Service Costing

8.30AM-12.00PM

SAT

FEB 24

8

Process Costing

8.30AM-12.00PM

SAT

MAR 02

9

Process Costing

8.30AM-12.00PM

SAT

MAR 09

10

Business Mathematics

8.30AM-12.00PM

SAT

MAR 16

11

Index Numbers

8.30AM-12.00PM

Forecasting Time Series Analysis

WED

MAR 20

12

Budgets - Theory

5.00PM-8.30PM

SAT

MAR 23

13

Preparation of Budgets

8.30AM-12.00PM

WED

MAR 27

14

Fixed & Flexible Budgets

5.00PM-8.30PM

WED

APR 03

15

Variance Analysis

5.00PM-8.30PM

SAT

APR 13

16

Variance Analysis

8.30AM-12.00PM

WED

APR 17

17

Performance Measurement

5.00PM-8.30PM

WED

APR 24

18

Investment Appraisal

5.00PM-8.30PM

WED

MAY 01

19

Revision

5.00PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

TUE

JAN 09

1

Organization/Stakeholders

5:30PM-8:30PM

TUE

JAN 16

2

The Business Environment / PEST

5:30PM-8:30PM

THUR

JAN 18

3

Competitive forces

5:30PM-8:30PM

TUE

JAN 23

4

Micro and Macro-economic factors

5:30PM-8:30PM

TUE

JAN 30

5

Organization Structure

5:30PM-8:30PM

TUE

FEB 06

6

Organization Culture

5:30PM-8:30PM

THUR

FEB 15

7

Corporate governance and social responsibility

5:30PM-8:30PM

TUE

FEB 20

8

The role of Accounting

5:30PM-8:30PM

TUE

FEB 27

9

Control, security and audit

5:30PM-8:30PM

TUE

MAR 05

10

Fraud

5:30PM-8:30PM

TUE

MAR 12

11

Managing people

5:30PM-8:30PM

TUE

MAR 19

12

Leadership

5:30PM-8:30PM

THUR

MAR 21

13

Recruitment and Selection

5:30PM-8:30PM

TUE

MAR 26

14

Diversity and Equal Opportunities

5:30PM-8:30PM

TUE

APR 02

15

Individual and Group

5:30PM-8:30PM

THUR

APR 04

16

Teams

5:30PM-8:30PM

TUE

APR 09

17

Motivation

5:30PM-8:30PM

THUR

APR 11

18

Training and development

5:30PM-8:30PM

TUE

APR 16

19

Performance Appraisal

5:30PM-8:30PM

THUR

APR 18

20

Personal Effectiveness and Communications

5:30PM-8:30PM

TUE

APR 23

21

Ethical Consideration

5:30PM-8:30PM

DAYS

DATE

LEC

TOPIC

TIME

SAT

JAN 06

1

Personal Tax Computations -  Basics.

1.00PM-4.00PM

SAT

JAN 13

2

Personal Tax Computations -  Advanced.

1.00PM-4.00PM

SUN

JAN 14

3

UK Tax System.

9.00AM-12.00PM

Employment Income 1.

SAT

JAN 20

4

Employment Income 2.

1.00PM-4.00PM

SUN

JAN 21

5

Pensions.

9.00AM-12.00PM

Property Income.

SAT

JAN 27

6

Trading Income -  Adjustment of Trading Profits.

1.00PM-4.00PM

SUN

JAN 28

7

Trading Income - Basis Period Rules.

9.00AM-12.00PM

SAT

FEB 03

8

Trading Income - Capital Allowances.

1.00PM-4.00PM

                           - Plant & Machinery.

SUN

FEB 04

9

Trading Income - Capital Allowances.

9.00AM-12.00PM

                            - Structures & Building Allowances.

SAT

FEB 10

10

Trading Income - Relief for Trading Losses.

1.00PM-4.00PM

SAT

FEB 17

11

National Insurance Contributions.

1.00PM-4.00PM

Trading Income - Partnerships.

SUN

FEB 18

12

Residency Rules for Individuals.

9.00AM-12.00PM

Corporation Tax - Basic.

SAT

FEB 24

13

Corporation Tax - Advanced.

1.00PM-4.00PM

SUN

FEB 25

14

Corporation Tax - Long Period of Account.

9.00AM-12.00PM

SAT

MAR 02

15

Corporation Tax - Loss Relief.

1.00PM-4.00PM

SAT

MAR 09

16

Corporation Tax - Group Taxation.

1.00PM-4.00PM

SUN

MAR 10

17

C.G.T.  1 - Basic Principles.

9.00AM-12.00PM

SAT

MAR 16

18

C.G.T.  2  - Business Reliefs.

1.00PM-4.00PM

SUN

MAR 17

19

C.G.T.  3 - Chattels / Part Disposal / Private Residence Relief.

9.00AM-12.00PM

SAT

MAR 23

20

VAT - Principles.

1.00PM-4.00PM

SUN

MAR 24

21

IHT 1 - Lifetime.

9.00AM-12.00PM

SAT

APR 13

22

IHT 2 - Death

1.00PM-4.00PM

SAT

APR 20

23

Tax Planning

1.00PM-4.00PM

DAYS

DATE

LEC

TOPIC

TIME

THUR

JAN 11

1

Audit Framework/Assurance Engagement

5.30PM-8.30PM

SUN

JAN 14

2

Professional Ethics

8.30AM-12.00PM

THUR

JAN 18

3

Audit Appointment

5.30PM-8.30PM

SUN

JAN 21

4

Internal controls/Internal Controls Fixed Assets

8.30AM-12.00PM

THUR

JAN 25

5

Internal controls purchases/ sales

5.00PM-8.30PM

SUN

JAN 28

6

Internal controls sales continued / Inventory

8.30AM-12.00PM

THUR

FEB 01

7

Internal controls Inventory con't/ Cash Bank

5.00PM-8.30PM

SUN

FEB 04

8

 Controls wages/ Mang't Report &

8.30AM-12.00PM

Representation letter

THUR

FEB 08

9

Audit Evidence/Audit of Fixed Assets

5.00PM-8.30PM

THUR

FEB 15

10

Audit of Purchases/ payables

5.00PM-8.30PM

SUN

FEB 18

11

Audit of sales/ Receivables

8.30AM-12.00PM

THUR

FEB 22

12

Audit of Inventory/ Cash Bank

5.00PM-8.30PM

SUN

FEB 25

13

Audit Wages salaries/liabilities/shares/Dir. Emolument

8.30AM-12.00PM

THUR

FEB 29

14

Going Concern

5.00PM-8.30PM

THUR

MAR 07

15

Audit Report

5.00PM-8.30PM

SUN

MAR 10

16

Audit Risk

8.30AM-12.00PM

THUR

MAR 14

17

Audit Planning

5.00PM-8.30PM

SUN

MAR 17

18

Corporate Governance

8.30AM-12.00PM

THUR

MAR 21

19

Internal Audit  / Outsourcing

5.00PM-8.30PM

THUR

MAR 28

20

Finalisation/Subsequent Event

5.00PM-8.30PM

THUR

APR 04

21

Not for profit organisation/ Documentation

5.00PM-8.30PM

THUR

APR 11

22

Sampling

5.00PM-8.30PM

THUR

APR 18

23

Computer Audit Assisted Techniques / Revision

5.00PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

SAT

JAN 06

1

Introduction to Accounting

1.15PM-4.15PM

FRI

JAN 12

2

Basic Balance Sheet & Income Statements

5.30PM-8.30PM

SAT

JAN 13

3

Bookkeeping Principles

1.15PM-4.15PM

FRI

JAN 19

4

The Journal; Ledger Control Accounts;

5.30PM-8.30PM

Bank Reconciliations

SAT

JAN 20

5

Computerised Accounting Systems

1.15PM-4.15PM

FRI

JAN 26

6

The Financial Statements of a Sole Trader 1; Inventory;

5.30PM-8.30PM

Accruals and Prepayments

SAT

JAN 27

7

The Financial Statements of a Sole Trader 2;

1.15PM-4.15PM

Depreciation and Bad and Doubtful Debts

FRI

FEB 02

8

Incomplete Records

5.30PM-8.30PM

SAT

FEB 03

9

Parthnership Accounts

1.15PM-4.15PM

FRI

FEB 09

10

Accounting Concepts and Conventions; the ISAC's

5.30PM-8.30PM

 'Framework for the Preparation and Presentation of

Financial Statements' (The Framework) and IAS 1

SAT

FEB 10

11

Accounting for Limited Liability Companies 1- Basics

1.15PM-4.15PM

FRI

FEB 16

12

Recording and Presentation of Transactions in

5.30PM-8.30PM

Non-Current Assets; Liabilities and Provisions

SAT

FEB 17

13

Goodwill, Research and Development

1.15PM-4.15PM

FRI

FEB 23

14

Events after the Balance Sheet Date and Contingencies

5.30PM-8.30PM

SAT

FEB 24

15

Accounting for Limited Liability Companies 2- Advanced

1.15PM-4.15PM

FRI

MAR 01

16

Accounting for Limited Liability Companies 2- Advanced

5.30PM-8.30PM

SAT

MAR 02

17

Cash Flow Statements

1.15PM-4.15PM

SAT

MAR 09

18

Basic Consolidated Accounts

1.15PM-4.15PM

SAT

MAR 16

19

Interpretation of Financial Statements

1.15PM-4.15PM

SAT

MAR 23

20

Interpretation of Financial Statements

1.15PM-4.15PM

SAT

APR 13

21

The Theoretical and Operatational Adequacy of

1.15PM-4.15PM

Financial Reporting

FRI

APR 19

22

Revision

5.30PM-8.30PM

SAT

APR 20

23

Revision

1.15PM-4.15PM

DAYS

DATE

LEC

TOPIC

TIME

SAT

JAN 06

1

Management Information

9.00AM-12.00PM

SAT

JAN 13

2

Cost Classification

9.00AM-12.00PM

SUN

JAN 14

3

Cost Behaviour

9.00AM-12.00PM

SAT

JAN 20

4

Materials

9.00AM-12.00PM

SAT

JAN 27

5

Materials

9.00AM-12.00PM

SAT

FEB 03

6

Labour and Expenses

9.00AM-12.00PM

SUN

FEB 04

7

Overheads and Absorption Costing

9.00AM-12.00PM

SAT

FEB 10

8

Absorption Costing

9.00AM-12.00PM

SAT

FEB 17

9

Marginal Costing

9.00AM-12.00PM

SAT

FEB 24

10

Marginal Costing

9.00AM-12.00PM

SUN

FEB 25

11

Job, Batch and Service Costing

9.00AM-12.00PM

SAT

MAR 02

12

Process Costing

9.00AM-12.00PM

SAT

MAR 09

13

Process Costing

9.00AM-12.00PM

SUN

MAR 10

14

Joint and By products

9.00AM-12.00PM

SAT

MAR 16

15

Cost-Volume-Profit  Analysis

9.00AM-12.00PM

SAT

MAR 23

16

Short term decisions

9.00AM-12.00PM

SAT

APR 06

17

Cash Flows

9.00AM-12.00PM

SAT

APR 13

18

Cash budgeting with inflation and investing

9.00AM-12.00PM

surplus funds

SAT

APR 20

19

Capital Investment Appraisal

9.00AM-12.00PM

SAT

APR 27

20

Capital Investment Appraisal

9.00AM-12.00PM