ConfirmationAccuracyExistenceCompletnessRecalculationPresentationObservationDisposalsTestingInspectionPP&ERollforwardBankReconciliationsBankConfirmationsValuationDepreciationExpenseSAP/DATAdditionsTestingTracingFree!TestingReconciliationsVouchingInquiryConfirmationAccuracyExistenceCompletnessRecalculationPresentationObservationDisposalsTestingInspectionPP&ERollforwardBankReconciliationsBankConfirmationsValuationDepreciationExpenseSAP/DATAdditionsTestingTracingFree!TestingReconciliationsVouchingInquiry

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