ProfessionalSkepticismSingleAuditTest ofControlsSufficiencyof AuditEvidenceDocumentationAppropriatenessof AuditEvidenceAuditEvidenceNature ofSubstantiveProceduresExtent ofSubstantiveProceduresTiming ofSubstantiveProceduresAuditFindingsRiskAssessmentMatrixNature,Timing,& ExtentSupervisionExtent ofTests ofControlConclusionRiskAssessmentTest ofDetailsTiming ofTests ofControlSubstantiveProceduresInternalControlDualPurposeTestsAuditProgramNatureof Test ofControlsProfessionalSkepticismSingleAuditTest ofControlsSufficiencyof AuditEvidenceDocumentationAppropriatenessof AuditEvidenceAuditEvidenceNature ofSubstantiveProceduresExtent ofSubstantiveProceduresTiming ofSubstantiveProceduresAuditFindingsRiskAssessmentMatrixNature,Timing,& ExtentSupervisionExtent ofTests ofControlConclusionRiskAssessmentTest ofDetailsTiming ofTests ofControlSubstantiveProceduresInternalControlDualPurposeTestsAuditProgramNatureof Test ofControls

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