Timing ofSubstantiveProceduresSufficiencyof AuditEvidenceDocumentationProfessionalSkepticismNature ofSubstantiveProceduresNature,Timing,& ExtentConclusionInternalControlNatureof Test ofControlsSubstantiveProceduresRiskAssessmentExtent ofTests ofControlTest ofDetailsExtent ofSubstantiveProceduresRiskAssessmentMatrixSupervisionTest ofControlsTiming ofTests ofControlAuditFindingsSingleAuditDualPurposeTestsAuditEvidenceAuditProgramAppropriatenessof AuditEvidenceTiming ofSubstantiveProceduresSufficiencyof AuditEvidenceDocumentationProfessionalSkepticismNature ofSubstantiveProceduresNature,Timing,& ExtentConclusionInternalControlNatureof Test ofControlsSubstantiveProceduresRiskAssessmentExtent ofTests ofControlTest ofDetailsExtent ofSubstantiveProceduresRiskAssessmentMatrixSupervisionTest ofControlsTiming ofTests ofControlAuditFindingsSingleAuditDualPurposeTestsAuditEvidenceAuditProgramAppropriatenessof AuditEvidence

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