InternalControlNature ofSubstantiveProceduresTiming ofSubstantiveProceduresSingleAuditAuditFindingsExtent ofTests ofControlTiming ofTests ofControlAppropriatenessof AuditEvidenceNatureof Test ofControlsRiskAssessmentSubstantiveProceduresDualPurposeTestsDocumentationNature,Timing,& ExtentRiskAssessmentMatrixConclusionAuditProgramSupervisionSufficiencyof AuditEvidenceExtent ofSubstantiveProceduresProfessionalSkepticismAuditEvidenceTest ofDetailsTest ofControlsInternalControlNature ofSubstantiveProceduresTiming ofSubstantiveProceduresSingleAuditAuditFindingsExtent ofTests ofControlTiming ofTests ofControlAppropriatenessof AuditEvidenceNatureof Test ofControlsRiskAssessmentSubstantiveProceduresDualPurposeTestsDocumentationNature,Timing,& ExtentRiskAssessmentMatrixConclusionAuditProgramSupervisionSufficiencyof AuditEvidenceExtent ofSubstantiveProceduresProfessionalSkepticismAuditEvidenceTest ofDetailsTest ofControls

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