Timing ofTests ofControlSupervisionRiskAssessmentMatrixProfessionalSkepticismNature,Timing,& ExtentAuditFindingsRiskAssessmentInternalControlSubstantiveProceduresDualPurposeTestsAppropriatenessof AuditEvidenceNature ofSubstantiveProceduresTiming ofSubstantiveProceduresSufficiencyof AuditEvidenceTest ofControlsAuditProgramDocumentationAuditEvidenceExtent ofSubstantiveProceduresNatureof Test ofControlsConclusionExtent ofTests ofControlSingleAuditTest ofDetailsTiming ofTests ofControlSupervisionRiskAssessmentMatrixProfessionalSkepticismNature,Timing,& ExtentAuditFindingsRiskAssessmentInternalControlSubstantiveProceduresDualPurposeTestsAppropriatenessof AuditEvidenceNature ofSubstantiveProceduresTiming ofSubstantiveProceduresSufficiencyof AuditEvidenceTest ofControlsAuditProgramDocumentationAuditEvidenceExtent ofSubstantiveProceduresNatureof Test ofControlsConclusionExtent ofTests ofControlSingleAuditTest ofDetails

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