DisposalsTestingInspectionAdditionsTestingRecalculationObservationBankConfirmationsFree!AccuracyDepreciationExpenseSAP/DATPP&ERollforwardTracingBankReconciliationsCompletnessPresentationConfirmationExistenceVouchingTestingReconciliationsValuationInquiryDisposalsTestingInspectionAdditionsTestingRecalculationObservationBankConfirmationsFree!AccuracyDepreciationExpenseSAP/DATPP&ERollforwardTracingBankReconciliationsCompletnessPresentationConfirmationExistenceVouchingTestingReconciliationsValuationInquiry

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