VouchingPP&ERollforwardObservationAdditionsTestingFree!InquiryTestingReconciliationsConfirmationBankConfirmationsDisposalsTestingCompletnessDepreciationExpenseSAP/DATRecalculationTracingAccuracyInspectionBankReconciliationsExistenceValuationPresentationVouchingPP&ERollforwardObservationAdditionsTestingFree!InquiryTestingReconciliationsConfirmationBankConfirmationsDisposalsTestingCompletnessDepreciationExpenseSAP/DATRecalculationTracingAccuracyInspectionBankReconciliationsExistenceValuationPresentation

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