Sufficiencyof AuditEvidenceNatureof Test ofControlsProfessionalSkepticismAppropriatenessof AuditEvidenceDualPurposeTestsDocumentationExtent ofTests ofControlRiskAssessmentMatrixSupervisionConclusionAuditFindingsNature,Timing,& ExtentTiming ofTests ofControlTest ofDetailsInternalControlTest ofControlsExtent ofSubstantiveProceduresNature ofSubstantiveProceduresAuditProgramSubstantiveProceduresRiskAssessmentTiming ofSubstantiveProceduresAuditEvidenceSingleAuditSufficiencyof AuditEvidenceNatureof Test ofControlsProfessionalSkepticismAppropriatenessof AuditEvidenceDualPurposeTestsDocumentationExtent ofTests ofControlRiskAssessmentMatrixSupervisionConclusionAuditFindingsNature,Timing,& ExtentTiming ofTests ofControlTest ofDetailsInternalControlTest ofControlsExtent ofSubstantiveProceduresNature ofSubstantiveProceduresAuditProgramSubstantiveProceduresRiskAssessmentTiming ofSubstantiveProceduresAuditEvidenceSingleAudit

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