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