AuditProgramAuditFindingsTest ofControlsRiskAssessmentTest ofDetailsSubstantiveProceduresTiming ofTests ofControlDocumentationConclusionAuditEvidenceExtent ofSubstantiveProceduresDualPurposeTestsNatureof Test ofControlsNature,Timing,& ExtentSufficiencyof AuditEvidenceTiming ofSubstantiveProceduresAppropriatenessof AuditEvidenceSingleAuditNature ofSubstantiveProceduresInternalControlRiskAssessmentMatrixSupervisionExtent ofTests ofControlProfessionalSkepticismAuditProgramAuditFindingsTest ofControlsRiskAssessmentTest ofDetailsSubstantiveProceduresTiming ofTests ofControlDocumentationConclusionAuditEvidenceExtent ofSubstantiveProceduresDualPurposeTestsNatureof Test ofControlsNature,Timing,& ExtentSufficiencyof AuditEvidenceTiming ofSubstantiveProceduresAppropriatenessof AuditEvidenceSingleAuditNature ofSubstantiveProceduresInternalControlRiskAssessmentMatrixSupervisionExtent ofTests ofControlProfessionalSkepticism

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