InspectionTestingReconciliationsBankReconciliationsAccuracyExistenceObservationDisposalsTestingDepreciationExpenseSAP/DATVouchingConfirmationAdditionsTestingRecalculationPP&ERollforwardValuationFree!BankConfirmationsPresentationTracingCompletnessInquiryInspectionTestingReconciliationsBankReconciliationsAccuracyExistenceObservationDisposalsTestingDepreciationExpenseSAP/DATVouchingConfirmationAdditionsTestingRecalculationPP&ERollforwardValuationFree!BankConfirmationsPresentationTracingCompletnessInquiry

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