ConfirmationObservationPresentationInquiryBankConfirmationsRecalculationDisposalsTestingPP&ERollforwardBankReconciliationsInspectionVouchingExistenceAdditionsTestingTracingAccuracyDepreciationExpenseSAP/DATTestingReconciliationsValuationCompletnessFree!ConfirmationObservationPresentationInquiryBankConfirmationsRecalculationDisposalsTestingPP&ERollforwardBankReconciliationsInspectionVouchingExistenceAdditionsTestingTracingAccuracyDepreciationExpenseSAP/DATTestingReconciliationsValuationCompletnessFree!

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