Nature ofSubstantiveProceduresRiskAssessmentAppropriatenessof AuditEvidenceSingleAuditTest ofControlsAuditEvidenceSufficiencyof AuditEvidenceTiming ofSubstantiveProceduresSupervisionExtent ofTests ofControlDocumentationNatureof Test ofControlsConclusionAuditProgramNature,Timing,& ExtentRiskAssessmentMatrixAuditFindingsTest ofDetailsProfessionalSkepticismSubstantiveProceduresInternalControlDualPurposeTestsTiming ofTests ofControlExtent ofSubstantiveProceduresNature ofSubstantiveProceduresRiskAssessmentAppropriatenessof AuditEvidenceSingleAuditTest ofControlsAuditEvidenceSufficiencyof AuditEvidenceTiming ofSubstantiveProceduresSupervisionExtent ofTests ofControlDocumentationNatureof Test ofControlsConclusionAuditProgramNature,Timing,& ExtentRiskAssessmentMatrixAuditFindingsTest ofDetailsProfessionalSkepticismSubstantiveProceduresInternalControlDualPurposeTestsTiming ofTests ofControlExtent ofSubstantiveProcedures

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