InspectionBankConfirmationsExistenceAccuracyConfirmationTestingReconciliationsInquiryValuationCompletnessFree!BankReconciliationsAdditionsTestingVouchingRecalculationDepreciationExpenseSAP/DATPP&ERollforwardObservationPresentationDisposalsTestingTracingInspectionBankConfirmationsExistenceAccuracyConfirmationTestingReconciliationsInquiryValuationCompletnessFree!BankReconciliationsAdditionsTestingVouchingRecalculationDepreciationExpenseSAP/DATPP&ERollforwardObservationPresentationDisposalsTestingTracing

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