Extent ofTests ofControlConclusionTiming ofTests ofControlAuditProgramExtent ofSubstantiveProceduresTiming ofSubstantiveProceduresNature,Timing,& ExtentAuditEvidenceAppropriatenessof AuditEvidenceAuditFindingsRiskAssessmentMatrixProfessionalSkepticismRiskAssessmentTest ofDetailsTest ofControlsNature ofSubstantiveProceduresSingleAuditDocumentationSubstantiveProceduresSupervisionDualPurposeTestsInternalControlNatureof Test ofControlsSufficiencyof AuditEvidenceExtent ofTests ofControlConclusionTiming ofTests ofControlAuditProgramExtent ofSubstantiveProceduresTiming ofSubstantiveProceduresNature,Timing,& ExtentAuditEvidenceAppropriatenessof AuditEvidenceAuditFindingsRiskAssessmentMatrixProfessionalSkepticismRiskAssessmentTest ofDetailsTest ofControlsNature ofSubstantiveProceduresSingleAuditDocumentationSubstantiveProceduresSupervisionDualPurposeTestsInternalControlNatureof Test ofControlsSufficiencyof AuditEvidence

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