Appropriatenessof AuditEvidenceNatureof Test ofControlsAuditProgramSubstantiveProceduresExtent ofTests ofControlAuditEvidenceNature,Timing,& ExtentSupervisionAuditFindingsRiskAssessmentExtent ofSubstantiveProceduresTest ofControlsRiskAssessmentMatrixTest ofDetailsNature ofSubstantiveProceduresDualPurposeTestsDocumentationSufficiencyof AuditEvidenceProfessionalSkepticismConclusionTiming ofTests ofControlTiming ofSubstantiveProceduresInternalControlSingleAuditAppropriatenessof AuditEvidenceNatureof Test ofControlsAuditProgramSubstantiveProceduresExtent ofTests ofControlAuditEvidenceNature,Timing,& ExtentSupervisionAuditFindingsRiskAssessmentExtent ofSubstantiveProceduresTest ofControlsRiskAssessmentMatrixTest ofDetailsNature ofSubstantiveProceduresDualPurposeTestsDocumentationSufficiencyof AuditEvidenceProfessionalSkepticismConclusionTiming ofTests ofControlTiming ofSubstantiveProceduresInternalControlSingleAudit

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