BankReconciliationsDisposalsTestingPresentationCompletnessVouchingInspectionFree!ConfirmationInquiryTestingReconciliationsAdditionsTestingBankConfirmationsDepreciationExpenseSAP/DATRecalculationExistenceAccuracyValuationTracingObservationPP&ERollforwardBankReconciliationsDisposalsTestingPresentationCompletnessVouchingInspectionFree!ConfirmationInquiryTestingReconciliationsAdditionsTestingBankConfirmationsDepreciationExpenseSAP/DATRecalculationExistenceAccuracyValuationTracingObservationPP&ERollforward

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