Extent ofTests ofControlSupervisionTest ofControlsNatureof Test ofControlsTiming ofTests ofControlDocumentationSubstantiveProceduresInternalControlRiskAssessmentMatrixSufficiencyof AuditEvidenceRiskAssessmentSingleAuditConclusionDualPurposeTestsNature,Timing,& ExtentAuditFindingsExtent ofSubstantiveProceduresProfessionalSkepticismAuditEvidenceAuditProgramNature ofSubstantiveProceduresTiming ofSubstantiveProceduresAppropriatenessof AuditEvidenceTest ofDetailsExtent ofTests ofControlSupervisionTest ofControlsNatureof Test ofControlsTiming ofTests ofControlDocumentationSubstantiveProceduresInternalControlRiskAssessmentMatrixSufficiencyof AuditEvidenceRiskAssessmentSingleAuditConclusionDualPurposeTestsNature,Timing,& ExtentAuditFindingsExtent ofSubstantiveProceduresProfessionalSkepticismAuditEvidenceAuditProgramNature ofSubstantiveProceduresTiming ofSubstantiveProceduresAppropriatenessof AuditEvidenceTest ofDetails

Testing & Conclusions - 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
I
2
N
3
I
4
G
5
B
6
O
7
G
8
O
9
N
10
N
11
B
12
B
13
O
14
G
15
I
16
G
17
O
18
B
19
O
20
G
21
N
22
B
23
I
24
I
  1. I-Extent of Tests of Control
  2. N-Supervision
  3. I-Test of Controls
  4. G-Nature of Test of Controls
  5. B-Timing of Tests of Control
  6. O-Documentation
  7. G-Substantive Procedures
  8. O-Internal Control
  9. N-Risk Assessment Matrix
  10. N-Sufficiency of Audit Evidence
  11. B-Risk Assessment
  12. B-Single Audit
  13. O-Conclusion
  14. G-Dual Purpose Tests
  15. I-Nature, Timing, & Extent
  16. G-Audit Findings
  17. O-Extent of Substantive Procedures
  18. B-Professional Skepticism
  19. O-Audit Evidence
  20. G-Audit Program
  21. N-Nature of Substantive Procedures
  22. B-Timing of Substantive Procedures
  23. I-Appropriateness of Audit Evidence
  24. I-Test of Details