ConfirmationTestingReconciliationsTracingAccuracyDisposalsTestingCompletnessExistenceAdditionsTestingObservationInquiryPresentationBankReconciliationsFree!DepreciationExpenseSAP/DATInspectionPP&ERollforwardValuationVouchingRecalculationBankConfirmationsConfirmationTestingReconciliationsTracingAccuracyDisposalsTestingCompletnessExistenceAdditionsTestingObservationInquiryPresentationBankReconciliationsFree!DepreciationExpenseSAP/DATInspectionPP&ERollforwardValuationVouchingRecalculationBankConfirmations

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