AuditFindingsRiskAssessmentMatrixExtent ofSubstantiveProceduresInternalControlAuditEvidenceRiskAssessmentAuditProgramDocumentationSubstantiveProceduresTest ofControlsSupervisionSingleAuditConclusionExtent ofTests ofControlProfessionalSkepticismNature ofSubstantiveProceduresTiming ofTests ofControlDualPurposeTestsSufficiencyof AuditEvidenceNatureof Test ofControlsAppropriatenessof AuditEvidenceTest ofDetailsNature,Timing,& ExtentTiming ofSubstantiveProceduresAuditFindingsRiskAssessmentMatrixExtent ofSubstantiveProceduresInternalControlAuditEvidenceRiskAssessmentAuditProgramDocumentationSubstantiveProceduresTest ofControlsSupervisionSingleAuditConclusionExtent ofTests ofControlProfessionalSkepticismNature ofSubstantiveProceduresTiming ofTests ofControlDualPurposeTestsSufficiencyof AuditEvidenceNatureof Test ofControlsAppropriatenessof AuditEvidenceTest ofDetailsNature,Timing,& ExtentTiming ofSubstantiveProcedures

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