SubstantiveProceduresExtent ofSubstantiveProceduresTiming ofTests ofControlAuditFindingsExtent ofTests ofControlTest ofDetailsNature,Timing,& ExtentNatureof Test ofControlsProfessionalSkepticismRiskAssessmentMatrixNature ofSubstantiveProceduresAuditProgramRiskAssessmentSingleAuditAppropriatenessof AuditEvidenceTiming ofSubstantiveProceduresDualPurposeTestsAuditEvidenceSupervisionInternalControlSufficiencyof AuditEvidenceTest ofControlsDocumentationConclusionSubstantiveProceduresExtent ofSubstantiveProceduresTiming ofTests ofControlAuditFindingsExtent ofTests ofControlTest ofDetailsNature,Timing,& ExtentNatureof Test ofControlsProfessionalSkepticismRiskAssessmentMatrixNature ofSubstantiveProceduresAuditProgramRiskAssessmentSingleAuditAppropriatenessof AuditEvidenceTiming ofSubstantiveProceduresDualPurposeTestsAuditEvidenceSupervisionInternalControlSufficiencyof AuditEvidenceTest ofControlsDocumentationConclusion

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