ExistenceAccuracyVouchingDisposalsTestingTracingInquiryConfirmationPresentationTestingReconciliationsPP&ERollforwardFree!ObservationBankReconciliationsAdditionsTestingValuationCompletnessRecalculationBankConfirmationsInspectionDepreciationExpenseSAP/DATExistenceAccuracyVouchingDisposalsTestingTracingInquiryConfirmationPresentationTestingReconciliationsPP&ERollforwardFree!ObservationBankReconciliationsAdditionsTestingValuationCompletnessRecalculationBankConfirmationsInspectionDepreciationExpenseSAP/DAT

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