AuditProgramRiskAssessmentMatrixDocumentationSubstantiveProceduresDualPurposeTestsTiming ofSubstantiveProceduresNature ofSubstantiveProceduresNatureof Test ofControlsExtent ofTests ofControlTiming ofTests ofControlNature,Timing,& ExtentTest ofDetailsTest ofControlsProfessionalSkepticismAuditEvidenceAppropriatenessof AuditEvidenceSingleAuditConclusionSupervisionSufficiencyof AuditEvidenceInternalControlRiskAssessmentExtent ofSubstantiveProceduresAuditFindingsAuditProgramRiskAssessmentMatrixDocumentationSubstantiveProceduresDualPurposeTestsTiming ofSubstantiveProceduresNature ofSubstantiveProceduresNatureof Test ofControlsExtent ofTests ofControlTiming ofTests ofControlNature,Timing,& ExtentTest ofDetailsTest ofControlsProfessionalSkepticismAuditEvidenceAppropriatenessof AuditEvidenceSingleAuditConclusionSupervisionSufficiencyof AuditEvidenceInternalControlRiskAssessmentExtent ofSubstantiveProceduresAuditFindings

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