SingleAuditAuditFindingsAppropriatenessof AuditEvidenceNature,Timing,& ExtentNatureof Test ofControlsNature ofSubstantiveProceduresSupervisionAuditEvidenceConclusionExtent ofSubstantiveProceduresExtent ofTests ofControlDocumentationRiskAssessmentMatrixTest ofControlsSufficiencyof AuditEvidenceAuditProgramTiming ofTests ofControlInternalControlTest ofDetailsDualPurposeTestsTiming ofSubstantiveProceduresRiskAssessmentProfessionalSkepticismSubstantiveProceduresSingleAuditAuditFindingsAppropriatenessof AuditEvidenceNature,Timing,& ExtentNatureof Test ofControlsNature ofSubstantiveProceduresSupervisionAuditEvidenceConclusionExtent ofSubstantiveProceduresExtent ofTests ofControlDocumentationRiskAssessmentMatrixTest ofControlsSufficiencyof AuditEvidenceAuditProgramTiming ofTests ofControlInternalControlTest ofDetailsDualPurposeTestsTiming ofSubstantiveProceduresRiskAssessmentProfessionalSkepticismSubstantiveProcedures

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