ValuationAccuracyFree!VouchingObservationDepreciationExpenseSAP/DATInquiryRecalculationInspectionDisposalsTestingPresentationCompletnessExistenceConfirmationAdditionsTestingTracingTestingReconciliationsBankConfirmationsPP&ERollforwardBankReconciliationsValuationAccuracyFree!VouchingObservationDepreciationExpenseSAP/DATInquiryRecalculationInspectionDisposalsTestingPresentationCompletnessExistenceConfirmationAdditionsTestingTracingTestingReconciliationsBankConfirmationsPP&ERollforwardBankReconciliations

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