ProfessionalSkepticismTest ofDetailsRiskAssessmentAuditProgramTiming ofTests ofControlDualPurposeTestsExtent ofTests ofControlSubstantiveProceduresNatureof Test ofControlsInternalControlSufficiencyof AuditEvidenceSupervisionRiskAssessmentMatrixAuditEvidenceSingleAuditConclusionTiming ofSubstantiveProceduresExtent ofSubstantiveProceduresNature,Timing,& ExtentTest ofControlsNature ofSubstantiveProceduresAppropriatenessof AuditEvidenceAuditFindingsDocumentationProfessionalSkepticismTest ofDetailsRiskAssessmentAuditProgramTiming ofTests ofControlDualPurposeTestsExtent ofTests ofControlSubstantiveProceduresNatureof Test ofControlsInternalControlSufficiencyof AuditEvidenceSupervisionRiskAssessmentMatrixAuditEvidenceSingleAuditConclusionTiming ofSubstantiveProceduresExtent ofSubstantiveProceduresNature,Timing,& ExtentTest ofControlsNature ofSubstantiveProceduresAppropriatenessof AuditEvidenceAuditFindingsDocumentation

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