DAYS

DATE

LECT

TOPIC

TIME

WED

JAN 05

1

Introduction to Paper, Business Transactions and

5.30PM-8.30PM

Documentation

WED

JAN 12

2

Assets, Liabilities and the Accounting Equation, Recording,

5.30PM-8.30PM

Summarising and Posting Transactions

WED

JAN 19

3

Receiving and Checking Money, Banking Monies Received

5.30PM-8.30PM

WED

JAN 26

4

Recording Monies Received, Authorising and

5.30PM-8.30PM

Making Payments

WED

FEB 02

5

Recording Payments, Maintaining Petty Cash Records

5.30PM-8.30PM

WED

FEB 09

6

Bank Reconcilations, Sales and Sales Return Day Book

5.30PM-8.30PM

WED

FEB 16

7

Receivables Ledger, Purchasing and Purachase

5.30PM-8.30PM

Returns Day Book

WED

FEB 23

8

Payables Ledger, Control Accounts

5.30PM-8.30PM

WED

MAR 02

9

Recording Payroll Transactions

5.30PM-8.30PM

WED

MAR 09

10

Completing Ledger Accounts and Financial Statements,

5.30PM-8.30PM

Course Review

DAYS

DATE

LEC

TOPIC

TIME

THUR

JAN 06

1

Business OrganiWEDion & Accounting

5.30PM-8.30PM

Management Responsibility & Performance Management

THUR

JAN 13

2

Management Information

5.30PM-8.30PM

THUR

JAN 20

3

Cost Classification & Cost Behaviour

5.30PM-8.30PM

THUR

JAN 27

4

Accounting for Materials

5.30PM-8.30PM

THUR

FEB 03

5

Accounting for Labour

5.30PM-8.30PM

Job & Batch Costing

THUR

FEB 10

6

Accounting for Overheads

5.30PM-8.30PM

THUR

FEB 17

7

Absorption & Marginal Costing

5.30PM-8.30PM

THUR

FEB 24

8

Process Costing

5.30PM-8.30PM

THUR

MAR 03

9

Flexible Budgets & Variance Analysis

5.30PM-8.30PM

THUR

MAR 10

10

Spreadsheets

5.30PM-8.30PM

DAYS

DATE

LECT

TOPIC

TIME

THUR

JAN 06

1

Recording Transactions

5.30PM-8.30PM

THUR

JAN 13

2

The Trial Balance

5.30PM-8.30PM

THUR

JAN 20

3

Introduction to final accounts

5.30PM-8.30PM

THUR

JAN 27

4

Basic framework of accounting

5.30PM-8.30PM

THUR

FEB 03

5

Assets

5.30PM-8.30PM

THUR

FEB 10

6

Non-current assets

5.30PM-8.30PM

THUR

FEB 17

7

Errors / Correction of errors

5.30PM-8.30PM

THUR

FEB 24

8

Payables ledger reconciliation

5.30PM-8.30PM

THUR

MAR 03

9

Receivables ledger reconciliation

5.30PM-8.30PM

THUR

MAR 10

10

Bank reconciliation / Accruals and prepayments

5.30PM-8.30PM

THUR

MAR 17

11

Bad and doubtful debts

5.30PM-8.30PM

THUR

MAR 24

12

Closing inventory

5.30PM-8.30PM

THUR

MAR 31

13

Provisions and liabilities / Extended Trial Balance

5.30PM-8.30PM

THUR

APR 07

14

Sole trader accounts / Partnerships

5.30PM-8.30PM

THUR

APR 14

15

Incomplete records

5.30PM-8.30PM

DAYS

DATE

LECT

TOPIC

TIME

TUE

JAN 04

1

Management Information

5.00PM-8.30PM

TUE

JAN 11

2

Cost Classification

5.00PM-8.30PM

TUE

JAN 18

3

Cost Behaviour

5.00PM-8.30PM

TUE

JAN 25

4

Materials

5.00PM-8.30PM

FRI

JAN 28

5

Materials

5.00PM-8.30PM

TUE

FEB 01

6

Labour and Expenses

5.00PM-8.30PM

TUE

FEB 08

7

Overheads and Absorption Costing

5.00PM-8.30PM

TUE

FEB 15

8

Absorption Costing

5.00PM-8.30PM

TUE

FEB 22

9

Absorption Costing

5.00PM-8.30PM

FRI

FEB 25

10

Job, Batch and Service Costing

5.00PM-8.30PM

TUE

MAR 08

11

Process Costing

5.00PM-8.30PM

TUE

MAR 15

12

Joint and By products

5.00PM-8.30PM

TUE

MAR 22

13

Cost-Volume-Profit  Analysis

5.00PM-8.30PM

TUE

MAR 29

14

Short term decisions

5.00PM-8.30PM

TUE

APR 05

15

Cash Flows

5.00PM-8.30PM

TUE

APR 12

16

Cash budgeting with inflation and investing

5.00PM-8.30PM

surplus funds

TUE

APR 19

17

Capital Investment Appraisal

5.00PM-8.30PM

TUE

APR 26

18

Capital Investment Appraisal

5.00PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

THUR

JAN 06

1

Organisation/Stakeholders

5.30 PM - 8.30 PM

THUR

JAN 13

2

The Business Environment / PEST

5.30 PM - 8.30 PM

THUR

JAN 20

3

Competitive forces

5.30 PM - 8.30 PM

FRI

JAN 21

4

Micro and Macro-economic factors

5.30 PM - 8.30 PM

THUR

JAN 27

5

Organisation Structure

5.30 PM - 8.30 PM

THUR

FEB 03

6

Organisation Culture

5.30 PM - 8.30 PM

FRI

FEB 04

7

Corporate governance and social responsibility

5.30 PM - 8.30 PM

THUR

FEB 10

8

The role of Accounting

5.30 PM - 8.30 PM

THUR

FEB 17

9

Control, security and audit

5.30 PM - 8.30 PM

FRI

FEB 18

10

Fraud

5.30 PM - 8.30 PM

THUR

FEB 24

11

Managing people

5.30 PM - 8.30 PM

THUR

MAR 03

12

Leadership

5.30 PM - 8.30 PM

FRI

MAR 04

13

Recruitment and Selection

5.30 PM - 8.30 PM

THUR

MAR 10

14

Diversity and Equal Opportunities

5.30 PM - 8.30 PM

THUR

MAR 17

15

Individual and Group

5.30 PM - 8.30 PM

THUR

MAR 24

16

Teams

5.30 PM - 8.30 PM

THUR

MAR 31

17

Motivation

5.30 PM - 8.30 PM

THUR

APR 07

18

Training and development

5.30 PM - 8.30 PM

THUR

APR 14

19

Performance Appraisal

5.30 PM - 8.30 PM

THUR

APR 21

20

Personal Effectiveness and Communications

5.30 PM - 8.30 PM

THUR

APR 28

21

Ethical Consideration

5.30 PM - 8.30 PM

DAYS

DATE

LEC

TOPIC

TIME

SAT

JAN 08

1

Introduction & Cost Classification

8.30AM-12.00PM

SAT

JAN 08

2

Cost Behaviour

12.30PM-4.00PM

SAT

JAN 15

3

Materials I

8.30AM-12.00PM

SAT

JAN 15

4

Materials II

12.30PM-4.00PM

SAT

JAN 22

5

Labour I

8.30AM-12.00PM

SAT

JAN 22

6

Labour II

12.30PM-4.00PM

SAT

JAN 29

7

Accounting for Overheads & Allocation

8.30AM-12.00PM

SAT

JAN 29

8

Reciprocal Services; OAR's and Absorption

12.30PM-4.00PM

SAT

FEB 05

9

Absorption & Marginal I

8.30AM-12.00PM

SAT

FEB 05

10

Absorption & Marginal II

12.30PM-4.00PM

SAT

FEB 12

11

Specific Order Costing

8.30AM-12.00PM

SAT

FEB 12

12

Process Costing I

12.30PM-4.00PM

SAT

FEB 19

13

Process Costing II

8.30AM-12.00PM

SAT

FEB 19

14

Service Costing / Alternative Costing Principles

12.30PM-4.00PM

SAT

MAR 05

15

Forecasting

8.30AM-12.00PM

SAT

MAR 05

16

Budgeting

12.30PM-4.00PM

SAT

MAR 12

17

Capital and Expenditure Budgeting

8.30AM-12.00PM

SAT

MAR 12

18

Methods of Project Appraisal

12.30PM-4.00PM

SAT

MAR 19

19

Standard Costing / Basic Variance Analysis

8.30AM-12.00PM

SAT

MAR 19

20

Further Variance Analysis

12.30PM-4.00PM

SAT

MAR 26

21

Performance Measurement I

8.30AM-12.00PM

SAT

MAR 26

22

Performance Measurement I & Cost Management

12.30PM-4.00PM

DAYS

DATE

LECT

TOPIC

TIME

MON

JAN 03

1

Regulatory Framework & Double Entry Bookkeeping

5.00PM-8.30PM

MON

JAN 10

2

Source Documents & Books of Prime Entry

5.00PM-8.30PM

FRI

JAN 14

3

Sales Tax & Discounts

5.00PM-8.30PM

MON

JAN 17

4

Accruals & Prepayments, Irrecoverable Debts &

5.00PM-8.30PM

Allowances

MON

JAN 24

5

Inventory

5.00PM-8.30PM

MON

JAN 31

6

Non-Current Assets

5.00PM-8.30PM

MON

FEB 07

7

Provisions and Contingencies

5.00PM-8.30PM

MON

FEB 14

8

Control Accounts & Correction of Errors

5.00PM-8.30PM

MON

FEB 21

9

Preparation of Financial Statements for Sole Traders

5.00PM-8.30PM

MON

MAR 07

10

Incomplete Records

5.00PM-8.30PM

MON

MAR 14

13

Statements of Cash Flows

5.00PM-8.30PM

WED

MAR 16

12

Preparation of Financial Statements for Companies

5.00PM-8.30PM

MON

MAR 21

13

Statements of Cash Flows

5.00PM-8.30PM

MON

MAR 28

14

Statements of Cash Flows

5.00PM-8.30PM

MON

APR 04

15

The  Consolidated Statements of Financial Position

5.00PM-8.30PM

MON

APR 11

16

The  Consolidated Statements of Profit and Loss

5.00PM-8.30PM

MON

APR 25

17

Interpretation of Financial Statements

5.00PM-8.30PM

WED

APR 27

18

Interpretation of Financial Statements

5.00PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

THUR

JAN 06

1

UK Tax System

5.30PM-8.30PM

Personal Tax Computations

THUR

JAN 13

2

Personal Tax Computations

5.30PM-8.30PM

THUR

JAN 20

3

Employment Income

5.30PM-8.30PM

FRI

JAN 21

4

Employment Income

5.30PM-8.30PM

THUR

JAN 27

5

Pension Provisions / Property Income

5.30PM-8.30PM

THUR

FEB 03

6

Trading Income -  Adjustment of Trading Profits

5.30PM-8.30PM

FRI

FEB 04

7

Trading Income - Basis of Assessment

5.30PM-8.30PM

THUR

FEB 10

8

Trading Income - Capital Allowances

5.30PM-8.30PM

                         - Plant & Machinery

THUR

FEB 17

9

Trading Income - Capital Allowances

5.30PM-8.30PM

                         - Plant & Machinery

FRI

FEB 18

10

Trading Income - Relief for Trading Losses

5.30PM-8.30PM

THUR

FEB 24

11

Trading Income  - Partnerships

5.30PM-8.30PM

THUR

MAR 03

12

Residency Rules for Individuals /

5.30PM-8.30PM

Corporation Tax - Basic Principles

FRI

MAR 04

13

Corporation Tax - Long Period of Account

5.30PM-8.30PM

THUR

MAR 10

14

Corporation Tax - Loss Relief

5.30PM-8.30PM

                          - Introduction to Group Tax

THUR

MAR 17

15

Group Taxation

5.30PM-8.30PM

FRI

MAR 18

16

C.G.T. - Basic Principles 1

5.30PM-8.30PM

THUR

MAR 24

17

C.G.T. - Basic Principles 2

5.30PM-8.30PM

THUR

MAR 31

18

C.G.T. - Chattels / Part Disposals / P.P.R.

5.30PM-8.30PM

FRI

APR 01

19

VAT / NIC

5.30PM-8.30PM

THUR

APR 07

20

Inheritance Tax 1

5.30PM-8.30PM

THUR

APR 14

21

Inheritance Tax 2

5.30PM-8.30PM

THUR

APR 21

22

Revision

5.30PM-8.30PM

THUR

APR 28

23

Revision

5.30PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

SAT

JAN 08

1

Audit Framework

9.00AM-12.00PM

SAT

JAN 15

2

Professional Ethical Guidelines

9.00AM-12.00PM

SAT

JAN 22

3

Audit Appointment Process

9.00AM-12.00PM

SUN

JAN 23

4

Audit Planning

9.00AM-12.00PM

SAT

JAN 29

5

Audit Risk

9.00AM-12.00PM

SAT

FEB 05

6

Internal Controls 1

9.00AM-12.00PM

SUN

FEB 06

7

Internal Controls 2

9.00AM-12.00PM

SAT

FEB 12

8

Internal Controls 3

9.00AM-12.00PM

SAT

FEB 19

9

Corporate Governance & Internal Audit

9.00AM-12.00PM

SUN

FEB 20

10

Stages of the Audit.

9.00AM-12.00PM

SAT

FEB 26

11

Substantive Testing 1

9.00AM-12.00PM

SAT

MAR 05

12

Substantive Testing 2

9.00AM-12.00PM

SUN

MAR 06

13

Substantive Testing 3

9.00AM-12.00PM

SAT

MAR 12

14

Substantive Testing 4

9.00AM-12.00PM

SAT

MAR 19

15

Audit Review

9.00AM-12.00PM

SUN

MAR 20

16

Going Concern Analysis

9.00AM-12.00PM

SAT

MAR 26

17

Audit Reports 1

9.00AM-12.00PM

SAT

APR 02

18

Audit Reports 2

9.00AM-12.00PM

SAT

APR 09

19

Revision

9.00AM-12.00PM

SAT

APR 16

20

Revision

9.00AM-12.00PM

SAT

APR 23

21

Revision

9.00AM-12.00PM