DAYS

DATE

LECT

TOPIC

TIME

THUR

JUL 07

1

Recording Transactions

5.30PM-8.30PM

THUR

JUL 14

2

The Trial Balance

5.30PM-8.30PM

THUR

JUL 21

3

Introduction to final accounts

5.30PM-8.30PM

THUR

JUL 28

4

Basic framework of accounting

5.30PM-8.30PM

THUR

AUG 04

5

Assets

5.30PM-8.30PM

THUR

AUG 11

6

Non-current assets

5.30PM-8.30PM

THUR

AUG 18

7

Errors / Correction of errors

5.30PM-8.30PM

THUR

AUG 25

8

Payables ledger reconciliation

5.30PM-8.30PM

THUR

SEPT 01

9

Receivables ledger reconciliation

5.30PM-8.30PM

THUR

SEPT 08

10

Bank reconciliation / Accruals and prepayments

5.30PM-8.30PM

THUR

SEPT 15

11

Bad and doubtful debts

5.30PM-8.30PM

THUR

SEPT 22

12

Closing inventory

5.30PM-8.30PM

THUR

SEPT 29

13

Provisions and liabilities / Extended Trial Balance

5.30PM-8.30PM

THUR

OCT 06

14

Sole trader accounts / Partnerships

5.30PM-8.30PM

THUR

OCT 13

15

Incomplete records

5.30PM-8.30PM

DAYS

DATE

LECT

TOPIC

TIME

TUE

JUL 05

1

Management Information

5.00PM-8.30PM

TUE

JUL 12

2

Cost Classification

5.00PM-8.30PM

TUE

JUL 19

3

Cost Behaviour

5.00PM-8.30PM

TUE

JUL 26

4

Materials

5.00PM-8.30PM

TUE

AUG 02

5

Materials

5.00PM-8.30PM

TUE

AUG 09

6

Labour and Expenses

5.00PM-8.30PM

TUE

AUG 16

7

Overheads and Absorption Costing

5.00PM-8.30PM

TUE

AUG 23

8

Absorption Costing

5.00PM-8.30PM

TUE

AUG 30

9

Absorption Costing

5.00PM-8.30PM

TUE

SEPT 06

10

Job, Batch and Service Costing

5.00PM-8.30PM

TUE

SEPT 13

11

Process Costing

5.00PM-8.30PM

TUE

SEPT 20

12

Joint and By products

5.00PM-8.30PM

TUE

SEPT 27

13

Cost-Volume-Profit  Analysis

5.00PM-8.30PM

TUE

OCT 04

14

Short term decisions

5.00PM-8.30PM

TUE

OCT 11

15

Cash Flows

5.00PM-8.30PM

TUE

OCT 18

16

Cash budgeting with inflation and investing

5.00PM-8.30PM

surplus funds

THUR

OCT 20

17

Capital Investment Appraisal

5.00PM-8.30PM

TUE

OCT 25

18

Capital Investment Appraisal

5.00PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

THUR

JUL 07

1

Organisation/Stakeholders

5.30 PM - 8.30 PM

THUR

JUL 14

2

The Business Environment / PEST

5.30 PM - 8.30 PM

FRI

JUL 15

3

Competitive forces

5.30 PM - 8.30 PM

THUR

JUL 21

4

Micro and Macro-economic factors

5.30 PM - 8.30 PM

THUR

JUL 28

5

Organisation Structure

5.30 PM - 8.30 PM

FRI

JUL 29

6

Organisation Culture

5.30 PM - 8.30 PM

THUR

AUG 04

7

Corporate governance and social responsibility

5.30 PM - 8.30 PM

THUR

AUG 11

8

The role of Accounting

5.30 PM - 8.30 PM

FRI

AUG 12

9

Control, security and audit

5.30 PM - 8.30 PM

THUR

AUG 18

10

Fraud

5.30 PM - 8.30 PM

THUR

AUG 25

11

Managing people

5.30 PM - 8.30 PM

FRI

AUG 26

12

Leadership

5.30 PM - 8.30 PM

THUR

SEPT 01

13

Recruitment and Selection

5.30 PM - 8.30 PM

THUR

SEPT 08

14

Diversity and Equal Opportunities

5.30 PM - 8.30 PM

THUR

SEPT 15

15

Individual and Group

5.30 PM - 8.30 PM

THUR

SEPT 22

16

Teams

5.30 PM - 8.30 PM

THUR

SEPT 29

17

Motivation

5.30 PM - 8.30 PM

THUR

OCT 06

18

Training and development

5.30 PM - 8.30 PM

THUR

OCT 13

19

Performance Appraisal

5.30 PM - 8.30 PM

THUR

OCT 20

20

Personal Effectiveness and Communications

5.30 PM - 8.30 PM

THUR

OCT 27

21

Ethical Consideration

5.30 PM - 8.30 PM

DAYS

DATE

LEC

TOPIC

TIME

SAT

JUL 09

1

Introduction & Cost Classification

8.30AM-12.00PM

SAT

JUL 09

2

Cost Behaviour

12.30PM-4.00PM

SAT

JUL 16

3

Materials I

8.30AM-12.00PM

SAT

JUL 16

4

Materials II

12.30PM-4.00PM

SAT

JUL 23

5

Labour I

8.30AM-12.00PM

SAT

JUL 23

6

Labour II

12.30PM-4.00PM

SAT

JUL 30

7

Accounting for Overheads & Allocation

8.30AM-12.00PM

SAT

JUL 30

8

Reciprocal Services; OAR's and Absorption

12.30PM-4.00PM

SAT

AUG 06

9

Absorption & Marginal I

8.30AM-12.00PM

SAT

AUG 06

10

Absorption & Marginal II

12.30PM-4.00PM

SAT

AUG 13

11

Specific Order Costing

8.30AM-12.00PM

SAT

AUG 13

12

Process Costing I

12.30PM-4.00PM

SAT

AUG 20

13

Process Costing II

8.30AM-12.00PM

SAT

AUG 20

14

Service Costing / Alternative Costing Principles

12.30PM-4.00PM

SAT

AUG 27

15

Forecasting

8.30AM-12.00PM

SAT

AUG 27

16

Budgeting

12.30PM-4.00PM

SAT

SEPT 03

17

Capital and Expenditure Budgeting

8.30AM-12.00PM

SAT

SEPT 03

18

Methods of Project Appraisal

12.30PM-4.00PM

SAT

SEPT 10

19

Standard Costing / Basic Variance Analysis

8.30AM-12.00PM

SAT

SEPT 10

20

Further Variance Analysis

12.30PM-4.00PM

SAT

SEPT 17

21

Performance Measurement I

8.30AM-12.00PM

SAT

SEPT 17

22

Performance Measurement I & Cost Management

12.30PM-4.00PM

DAYS

DATE

LECT

TOPIC

TIME

MON

JUL 04

1

Regulatory Framework & Double Entry Bookkeeping

5.00PM-8.30PM

MON

JUL 11

2

Source Documents & Books of Prime Entry

5.00PM-8.30PM

MON

JUL 18

3

Sales Tax & Discounts

5.00PM-8.30PM

MON

JUL 25

4

Accruals & Prepayments, Irrecoverable Debts &

5.00PM-8.30PM

Allowances

MON

AUG 08

5

Inventory

5.00PM-8.30PM

MON

AUG 15

6

Non-Current Assets

5.00PM-8.30PM

MON

AUG 22

7

Provisions and Contingencies

5.00PM-8.30PM

MON

AUG 29

8

Control Accounts & Correction of Errors

5.00PM-8.30PM

FRI

SEPT 02

9

Preparation of Financial Statements for Sole Traders

5.00PM-8.30PM

MON

SEPT 05

10

Incomplete Records

5.00PM-8.30PM

MON

SEPT 12

13

Statements of Cash Flows

5.00PM-8.30PM

FRI

SEPT 16

12

Preparation of Financial Statements for Companies

5.00PM-8.30PM

MON

SEPT 19

13

Statements of Cash Flows

5.00PM-8.30PM

MON

SEPT 26

14

Statements of Cash Flows

5.00PM-8.30PM

MON

OCT 03

15

The  Consolidated Statements of Financial Position

5.00PM-8.30PM

MON

OCT 10

16

The  Consolidated Statements of Profit and Loss

5.00PM-8.30PM

MON

OCT 17

17

Interpretation of Financial Statements

5.00PM-8.30PM

MON

OCT 31

18

Interpretation of Financial Statements

5.00PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

THUR

JUL 07

1

UK Tax System

5.30PM-8.30PM

Personal Tax Computations

THUR

JUL 14

2

Personal Tax Computations

5.30PM-8.30PM

FRI

JUL 15

3

Employment Income

5.30PM-8.30PM

THUR

JUL 21

4

Employment Income

5.30PM-8.30PM

THUR

JUL 28

5

Pension Provisions / Property Income

5.30PM-8.30PM

FRI

JUL 29

6

Trading Income -  Adjustment of Trading Profits

5.30PM-8.30PM

THUR

AUG 04

7

Trading Income - Basis of Assessment

5.30PM-8.30PM

THUR

AUG 11

8

Trading Income - Capital Allowances

5.30PM-8.30PM

                         - Plant & Machinery

FRI

AUG 12

9

Trading Income - Capital Allowances

5.30PM-8.30PM

                         - Plant & Machinery

THUR

AUG 18

10

Trading Income - Relief for Trading Losses

5.30PM-8.30PM

THUR

AUG 25

11

Trading Income  - Partnerships

5.30PM-8.30PM

FRI

AUG 26

12

Residency Rules for Individuals /

5.30PM-8.30PM

Corporation Tax - Basic Principles

THUR

SEPT 01

13

Corporation Tax - Long Period of Account

5.30PM-8.30PM

THUR

SEPT 08

14

Corporation Tax - Loss Relief

5.30PM-8.30PM

                          - Introduction to Group Tax

FRI

SEPT 09

15

Group Taxation

5.30PM-8.30PM

THUR

SEPT 15

16

C.G.T. - Basic Principles 1

5.30PM-8.30PM

THUR

SEPT 22

17

C.G.T. - Basic Principles 2

5.30PM-8.30PM

FRI

SEPT 23

18

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

5.30PM-8.30PM

THUR

OCT 06

19

VAT / NIC

5.30PM-8.30PM

FRI

OCT 07

20

Inheritance Tax 1

5.30PM-8.30PM

THUR

OCT 13

21

Inheritance Tax 2

5.30PM-8.30PM

THUR

OCT 20

22

Revision

5.30PM-8.30PM

FRI

OCT 21

23

Revision

5.30PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

SAT

JUL 02

1

Audit Framework

9.00AM-12.00PM

SAT

JUL 09

2

Professional Ethical Guidelines

9.00AM-12.00PM

SAT

JUL 16

3

Audit Appointment Process

9.00AM-12.00PM

SUN

JUL 17

4

Audit Planning

9.00AM-12.00PM

SAT

JUL 23

5

Audit Risk

9.00AM-12.00PM

SAT

JUL 30

6

Internal Controls 1

9.00AM-12.00PM

SUN

JUL 31

7

Internal Controls 2

9.00AM-12.00PM

SAT

AUG 06

8

Internal Controls 3

9.00AM-12.00PM

SAT

AUG 13

9

Corporate Governance & Internal Audit

9.00AM-12.00PM

SUN

AUG 14

10

Stages of the Audit.

9.00AM-12.00PM

SAT

AUG 20

11

Substantive Testing 1

9.00AM-12.00PM

SAT

AUG 27

12

Substantive Testing 2

9.00AM-12.00PM

SUN

AUG 28

13

Substantive Testing 3

9.00AM-12.00PM

SAT

SEPT 03

14

Substantive Testing 4

9.00AM-12.00PM

SAT

SEPT 10

15

Audit Review

9.00AM-12.00PM

SUN

SEPT 11

16

Going Concern Analysis

9.00AM-12.00PM

SAT

SEPT 17

17

Audit Reports 1

9.00AM-12.00PM

SUN

SEPT 25

18

Audit Reports 2

9.00AM-12.00PM

SAT

OCT 01

19

Revision

9.00AM-12.00PM

SAT

OCT 08

20

Revision

9.00AM-12.00PM

SAT

OCT 15

21

Revision

9.00AM-12.00PM