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