Sufficiencyof AuditEvidenceSingleAuditRiskAssessmentMatrixConclusionNature ofSubstantiveProceduresInternalControlTiming ofSubstantiveProceduresDocumentationProfessionalSkepticismTest ofDetailsSupervisionRiskAssessmentDualPurposeTestsExtent ofSubstantiveProceduresAuditEvidenceAppropriatenessof AuditEvidenceExtent ofTests ofControlSubstantiveProceduresNature,Timing,& ExtentTiming ofTests ofControlTest ofControlsNatureof Test ofControlsAuditProgramAuditFindingsSufficiencyof AuditEvidenceSingleAuditRiskAssessmentMatrixConclusionNature ofSubstantiveProceduresInternalControlTiming ofSubstantiveProceduresDocumentationProfessionalSkepticismTest ofDetailsSupervisionRiskAssessmentDualPurposeTestsExtent ofSubstantiveProceduresAuditEvidenceAppropriatenessof AuditEvidenceExtent ofTests ofControlSubstantiveProceduresNature,Timing,& ExtentTiming ofTests ofControlTest ofControlsNatureof Test ofControlsAuditProgramAuditFindings

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