You need an active exam invoice before you can schedule your Part I exam.
Are you paying for your own exam?
❌ NO - My Firm is paying for my exam.
Important (Firm-paid exams):
If your Firm is paying, do not generate your own invoice.
Please contact your supervisor so they can create the invoice for you through their Firm account.
Once your Firm has generated the invoice:
- You receive an email notification confirmation
- The invoice will appear under the Invoices tab in your APSCA profile
- You can then proceed to schedule your exam.
➡️ After your Firm creates the invoice, go to: How to Schedule Your Part I Exam
How to Generate your Exam Invoice (Auditor-paid exam):
STEP 1: Log in
Log into your APSCA Online Account (My Account).
STEP 2: Go to the Invoices tab
This shows all invoices connected to your account.
STEP 3: Generate your Part I invoice
Click Generate Exam Invoice button.
If you are eligible to sit your Part I exam - follow from Step 4.
If you are not eligible - A pop-up message will appear to advise. For more details: Why can't I raise an exam invoice in my online account?
STEP 4: Select your Language
Select your preferred language from the Exam Language drop-down menu.
If you choose Alternate Language, you will be prompted to select the specific language. During the exam you will be able to use the right-click translate tool to translate from English into your chosen language.
Once you have made your selection, click Save on the pop-up to confirm.
Your invoice will now appear on the Invoices tab and you can schedule your exam.
⏰ Payment Reminder
Please ensure your invoice is paid at least 7 days before your exam date. Please note that exam results will not be issued until payment has been received.
If your invoice is not paid prior to your exam day, your exam may be disallowed.
➡️ See: How to Schedule Your Part I Exam