Free!ObservationPP&ERollforwardVouchingBankReconciliationsBankConfirmationsTestingReconciliationsInquiryTracingAccuracyCompletnessRecalculationExistenceValuationDisposalsTestingPresentationDepreciationExpenseSAP/DATInspectionConfirmationAdditionsTestingFree!ObservationPP&ERollforwardVouchingBankReconciliationsBankConfirmationsTestingReconciliationsInquiryTracingAccuracyCompletnessRecalculationExistenceValuationDisposalsTestingPresentationDepreciationExpenseSAP/DATInspectionConfirmationAdditionsTesting

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