InspectionTestingReconciliationsVouchingCompletnessObservationDepreciationExpenseSAP/DATDisposalsTestingRecalculationPresentationAdditionsTestingTracingPP&ERollforwardBankConfirmationsAccuracyValuationExistenceFree!BankReconciliationsInquiryConfirmationInspectionTestingReconciliationsVouchingCompletnessObservationDepreciationExpenseSAP/DATDisposalsTestingRecalculationPresentationAdditionsTestingTracingPP&ERollforwardBankConfirmationsAccuracyValuationExistenceFree!BankReconciliationsInquiryConfirmation

Audit Techniques - Call List

(Print) Use this randomly generated list as your call list when playing the game. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


1
A
2
O
3
O
4
A
5
A
6
P
7
P
8
A
9
A
10
P
11
O
12
P
13
P
14
A
15
A
16
A
17
A
18
P
19
A
20
O
  1. A-Inspection
  2. O-Testing Reconciliations
  3. O-Vouching
  4. A-Completness
  5. A-Observation
  6. P-Depreciation Expense SAP/DAT
  7. P-Disposals Testing
  8. A-Recalculation
  9. A-Presentation
  10. P-Additions Testing
  11. O-Tracing
  12. P-PP&E Rollforward
  13. P-Bank Confirmations
  14. A-Accuracy
  15. A-Valuation
  16. A-Existence
  17. A-Free!
  18. P-Bank Reconciliations
  19. A-Inquiry
  20. O-Confirmation