DAYS

DATE

LEC

TOPIC

TIME

THUR

JAN 09

1

Types of Business Transaction and documentation

5.30PM-8.30PM

THUR

JAN 16

2

The duality of transactions and the double entry system

5.30PM-8.30PM

THUR

JAN 23

3

Recording business transactions in the double entry

5.30PM-8.30PM

bookkeeping system

THUR

JAN 30

4

Banking systems and transactions

5.30PM-8.30PM

THUR

FEB 06

5

Cash handling, petty cash operations and cash security

5.30PM-8.30PM

THUR

FEB 13

6

Sales and sales record / Credit control and bad debts

5.30PM-8.30PM

THUR

FEB 20

7

Purchases and purchase records

5.30PM-8.30PM

THUR

FEB 27

8

Bank reconciliation statements / Payroll

5.30PM-8.30PM

THUR

MAR 05

9

Principles of internal checks and control accounts

5.30PM-8.30PM

THUR

MAR 12

10

Preparing an initial trial balance and recognising and

5.30PM-8.30PM

correcting errors

DAYS

DATE

LECT

TOPIC

TIME

TUE

JAN 07

1

Business Organisation & Accounting

5.30PM-8.30PM

Management Resposibility & Performance Management

TUE

JAN 14

2

Management Information

5.30PM-8.30PM

TUE

JAN 21

3

Cost Classification & Cost Behaviour

5.30PM-8.30PM

TUE

JAN 28

4

Accounting for Materials

5.30PM-8.30PM

TUE

FEB 04

5

Accounting for Labour

5.30PM-8.30PM

Job & Batch Costing

TUE

FEB 11

6

Accounting for Overheads

5.30PM-8.30PM

TUE

FEB 18

7

Absorption & Marginal Costing

5.30PM-8.30PM

TUE

MAR 03

8

Process Costing

5.30PM-8.30PM

TUE

MAR 10

9

Flexible Budgets & Variance Analysis

5.30PM-8.30PM

TUE

MAR 17

10

Spreadsheets

5.30PM-8.30PM

DAYS

DATE

LECT

TOPIC

TIME

SAT

JAN 04

1

Recording Transactions

9.00AM-12.00PM

SAT

JAN 11

2

The Trial Balance

9.00AM-12.00PM

THUR

JAN 16

3

Introduction to final accounts

5.30PM-8.30PM

SAT

JAN 18

4

Basic framework of accounting

9.00AM-12.00PM

SAT

JAN 25

5

Assets

9.00AM-12.00PM

THUR

JAN 30

6

Non-current assets I

5.30PM-8.30PM

SAT

FEB 01

7

Errors / Correction of errors

9.00AM-12.00PM

SAT

FEB 08

8

Payables ledger reconciliation

9.00AM-12.00PM

THUR

FEB 13

9

Receivables ledger reconciliation

5.30PM-8.30PM

SAT

FEB 15

10

Bank reconciliation

9.00AM-12.00PM

THUR

FEB 27

11

Accruals and prepayments

5.30PM-8.30PM

SAT

FEB 29

12

Bad and doubtful debts

9.00AM-12.00PM

SAT

MAR 07

13

Closing inventory

9.00AM-12.00PM

SAT

MAR 14

14

Provisions and liabilities

9.00AM-12.00PM

SAT

MAR 21

15

Extended Trial Balance

9.00AM-12.00PM

SAT

MAR 28

16

Sole trader accounts / Partnerships

9.00AM-12.00PM

DAYS

DATE

LECT

TOPIC

TIME

SAT

JAN 04

1

Introduction to management information

1.00PM-4.00PM

SAT

JAN 11

2

The cost accounting framework

1.00PM-4.00PM

SAT

JAN 18

3

Cost classification and cost behavior patterns

1.00PM-4.00PM

MON

JAN 20

4

Material costs I

5.30PM-8.30PM

SAT

JAN 25

5

Material costs II - stock control

1.00PM-4.00PM

SAT

FEB 01

6

Labour costs

1.00PM-4.00PM

MON

FEB 03

7

Overhead costs - Absorption costing I

5.30PM-8.30PM

SAT

FEB 08

8

Overhead costs - Absorption costing II

1.00PM-4.00PM

SAT

FEB 15

9

Absorption  costing / Overhead vs Marginal costing

1.00PM-4.00PM

SAT

FEB 29

10

Job, batch and service costing

1.00PM-4.00PM

SAT

MAR 07

11

Process costing I

1.00PM-4.00PM

SAT

MAR 14

12

Process costing II

1.00PM-4.00PM

MON

MAR 16

13

Process costing III

5.30PM-8.30PM

SAT

MAR 21

14

Relevant costs and CVP Analysis I

1.00PM-4.00PM

SAT

MAR 28

15

CVP Analysis II

1.00PM-4.00PM

SAT

APR 11

16

Capital investment appraisal I

1.00PM-4.00PM

SAT

APR 18

17

Revision

1.00PM-4.00PM

DAYS

DATE

LEC

TOPIC

TIME

TUE

JAN 07

1

Organisation/Stakeholders

5.30PM-8.30PM

FRI

JAN 10

2

The Business Environment / PEST

5.30PM-8.30PM

TUE

JAN 14

3

Competitive forces

5.30PM-8.30PM

TUE

JAN 21

4

Micro and Macro-economic factors

5.30PM-8.30PM

TUE

JAN 28

5

Organisation Structure

5.30PM-8.30PM

TUE

FEB 04

6

Organisation Culture

5.30PM-8.30PM

FRI

FEB 07

7

Corporate governance and social responsibility

5.30PM-8.30PM

TUE

FEB 11

8

The role of Accounting

5.30PM-8.30PM

TUE

FEB 18

9

Control, security and audit

5.30PM-8.30PM

FRI

FEB 21

10

Fraud

5.30PM-8.30PM

TUE

MAR 03

11

Managing people

5.30PM-8.30PM

FRI

MAR 06

12

Leadership

5.30PM-8.30PM

TUE

MAR 10

13

Recruitment and Selection

5.30PM-8.30PM

TUE

MAR 17

14

Diversity and Equal Opportunities

5.30PM-8.30PM

FRI

MAR 20

15

Individual and Group

5.30PM-8.30PM

TUE

MAR 24

16

Teams

5.30PM-8.30PM

TUE

MAR 31

17

Motivation

5.30PM-8.30PM

TUE

APR 07

18

Training and development

5.30PM-8.30PM

TUE

APR 14

19

Performance Appraisal

5.30PM-8.30PM

FRI

APR 17

20

Personal Effectiveness and Communications

5.30PM-8.30PM

TUE

APR 21

21

Ethical Consideration

5.30PM-8.30PM

DAYS

DATE

LECT

TOPIC

TIME

SAT

JAN 04

1

Accounting for Management

9.00AM-12.00PM

Cost Classification

SAT

JAN 11

2

Cost Behaviour

9.00AM-12.00PM

MON

JAN 13

3

Accounting for Materials 1

5.30PM-8.30PM

SAT

JAN 18

4

Accounting for Materials 2

9.00AM-12.00PM

SAT

JAN 25

5

Accounting for Labour

9.00AM-12.00PM

MON

JAN 27

6

Accounting for Overheads 1

5.30PM-8.30PM

SAT

FEB 01

7

Accounting for Overheads 2

9.00AM-12.00PM

SAT

FEB 08

8

Absorption & Marginal Costing 1

9.00AM-12.00PM

MON

FEB 10

9

Absorption & Marginal Costing 2

5.30PM-8.30PM

SAT

FEB 15

10

Job Batch & Service Costing

9.00AM-12.00PM

MON

FEB 17

11

Process Costing 1

5.30PM-8.30PM

SAT

FEB 29

12

Process Costing 2

9.00AM-12.00PM

SAT

MAR 07

13

Process Costing 3

9.00AM-12.00PM

MON

MAR 09

14

Business Mathematics

5.30PM-8.30PM

SAT

MAR 14

15

Index Numbers

9.00AM-12.00PM

SAT

MAR 21

16

Forecasting Time Series Analysis

9.00AM-12.00PM

MON

MAR 23

17

Budgets - Theory

5.30PM-8.30PM

SAT

MAR 28

18

Preparation of Budgets

9.00AM-12.00PM

SAT

APR 04

19

Fixed & Flexible Budgets

9.00AM-12.00PM

SAT

APR 04

20

Variance Analysis 1

1.00PM-4.00PM

MON

APR 06

21

Variance Analysis 2

5.30PM-8.30PM

SAT

APR 11

22

Performance Measurement

9.00AM-12.00PM

SAT

APR 18

23

Investment Appraisal 1

9.00AM-12.00PM

MON

APR 20

24

Investment Appraisal 2

5.30PM-8.30PM

MON

APR 27

25

Revision

5.30PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

WED

JAN 08

1

Introduction to Accounting

5.30PM-8.30PM

SAT

JAN 11

2

Basic Balance Sheet & Income Statements

1.00PM-4.00PM

WED

JAN 15

3

Bookkeeping Principles

5.30PM-8.30PM

WED

JAN 22

4

The Journal; Ledger Control Accounts;

5.30PM-8.30PM

Bank Reconciliations

SAT

JAN 25

5

Computerised Accounting Systems

1.00PM-4.00PM

WED

JAN 29

6

The Financial Statements of a Sole Trader 1;

5.30PM-8.30PM

Inventory; Accruals and Prepayments

WED

FEB 05

7

The Financial Statements of a Sole Trader 2;

5.30PM-8.30PM

Depreciation and Bad and Doubtful Debts

SAT

FEB 08

8

Incomplete Records

1.00PM-4.00PM

WED

FEB 12

9

Partnership Accounts

5.30PM-8.30PM

WED

FEB 19

10

Partnership Accounts

5.30PM-8.30PM

WED

FEB 26

11

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 29

12

Accounting for Limited Liability Companies 1- Basics

1.00PM-4.00PM

WED

MAR 04

13

Recording and Presentation of Transactions in

5.30PM-8.30PM

Non-Current Assets; Liabilities and Provisions

WED

MAR 11

14

Goodwill, Research and Development

5.30PM-8.30PM

SAT

MAR 14

15

Events after the Balance Sheet Date and Contingencies

1.00PM-4.00PM

WED

MAR 18

16

Accounting for Limited Liability Companies 2- Advanced

5.30PM-8.30PM

WED

MAR 25

17

Accounting for Limited Liability Companies 2- Advanced

5.30PM-8.30PM

WED

APR 01

18

Cash Flow Statements

5.30PM-8.30PM

WED

APR 08

19

Basic Consolidated Accounts

5.30PM-8.30PM

WED

APR 15

20

Interpretation of Financial Statements

5.30PM-8.30PM

WED

APR 22

21

The Theoretical and Operational Adequacy of Financial

5.30PM-8.30PM

Reporting

WED

APR 29

22

Revision

5.30PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

WED

JAN 08

1

UK Tax System

5.30PM-8.30PM

Personal Tax Computations

MON

JAN 13

2

Personal Tax Computations

5.30PM-8.30PM

WED

JAN 15

3

Employment Income

5.30PM-8.30PM

WED

JAN 22

4

Employment Income

5.30PM-8.30PM

MON

JAN 27

5

Pension Provisions / Property Income

5.30PM-8.30PM

WED

JAN 29

6

Trading Income -  Adjustment of Trading Profits

5.30PM-8.30PM

WED

FEB 05

7

Trading Income - Basis of Assessment

5.30PM-8.30PM

MON

FEB 10

8

Trading Income - Capital Allowances

5.30PM-8.30PM

                           - Plant & Machinery

WED

FEB 12

9

Trading Income - Capital Allowances

5.30PM-8.30PM

                           - Plant & Machinery

MON

FEB 17

10

Trading Income - Relief for Trading Losses

5.30PM-8.30PM

WED

FEB 26

11

Trading Income  - Partnerships

5.30PM-8.30PM

WED

MAR 04

12

 Residency Rules for Individuals /

5.30PM-8.30PM

Corporation Tax - Basic Principles

MON

MAR 09

13

Corporation Tax - Long Period of Account

5.30PM-8.30PM

WED

MAR 11

14

Corporation Tax - Loss Relief

5.30PM-8.30PM

                          - Introduction to Group Tax

WED

MAR 18

15

Group Taxation

5.30PM-8.30PM

MON

MAR 23

16

C.G.T. - Basic Principles 1

5.30PM-8.30PM

WED

MAR 25

17

C.G.T. - Basic Principles 2

5.30PM-8.30PM

WED

APR 01

18

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

5.30PM-8.30PM

MON

APR 06

19

VAT / NIC

5.30PM-8.30PM

WED

APR 08

20

Inheritance Tax 1

5.30PM-8.30PM

WED

APR 15

21

Inheritance Tax 2

5.30PM-8.30PM

WED

APR 22

22

Revision

5.30PM-8.30PM

WED

APR 29

23

Revision

5.30PM-8.30PM

DAYS

DATE

LEC

TOPIC

TIME

WED

JAN 08

1

Audit Framework

5.30PM-8.30PM

WED

JAN 15

2

Professional Ethical Guidelines

5.30PM-8.30PM

MON

JAN 20

3

Audit Appointment Process

5.30PM-8.30PM

WED

JAN 22

4

Audit Planning

5.30PM-8.30PM

WED

JAN 29

5

Audit Risk

5.30PM-8.30PM

MON

FEB 03

6

Internal Controls 1

5.30PM-8.30PM

WED

FEB 05

7

Internal Controls 2

5.30PM-8.30PM

WED

FEB 12

8

Internal Controls 3

5.30PM-8.30PM

MON

FEB 17

9

Corporate Governance & Internal Audit

5.30PM-8.30PM

WED

FEB 19

10

Stages of the Audit.

5.30PM-8.30PM

WED

FEB 26

11

Substantive Testing 1

5.30PM-8.30PM

WED

MAR 04

12

Substantive Testing 2

5.30PM-8.30PM

MON

MAR 09

13

Substantive Testing 3

5.30PM-8.30PM

WED

MAR 11

14

Substantive Testing 4

5.30PM-8.30PM

WED

MAR 18

15

Audit Review

5.30PM-8.30PM

WED

MAR 25

16

Going Concern Analysis

5.30PM-8.30PM

WED

APR 01

17

Audit Reports 1

5.30PM-8.30PM

WED

APR 08

18

Audit Reports 2

5.30PM-8.30PM

WED

APR 15

19

Revision

5.30PM-8.30PM

WED

APR 22

20

Revision

5.30PM-8.30PM

WED

APR 29

21

Revision

5.30PM-8.30PM