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