SupervisionRiskAssessmentAuditFindingsRiskAssessmentMatrixDocumentationNature ofSubstantiveProceduresSufficiencyof AuditEvidenceProfessionalSkepticismNatureof Test ofControlsExtent ofTests ofControlInternalControlSubstantiveProceduresTiming ofTests ofControlSingleAuditAuditProgramNature,Timing,& ExtentAuditEvidenceAppropriatenessof AuditEvidenceExtent ofSubstantiveProceduresTest ofDetailsTest ofControlsTiming ofSubstantiveProceduresDualPurposeTestsConclusionSupervisionRiskAssessmentAuditFindingsRiskAssessmentMatrixDocumentationNature ofSubstantiveProceduresSufficiencyof AuditEvidenceProfessionalSkepticismNatureof Test ofControlsExtent ofTests ofControlInternalControlSubstantiveProceduresTiming ofTests ofControlSingleAuditAuditProgramNature,Timing,& ExtentAuditEvidenceAppropriatenessof AuditEvidenceExtent ofSubstantiveProceduresTest ofDetailsTest ofControlsTiming ofSubstantiveProceduresDualPurposeTestsConclusion

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