DualPurposeTestsTiming ofSubstantiveProceduresProfessionalSkepticismRiskAssessmentMatrixRiskAssessmentConclusionNatureof Test ofControlsDocumentationAppropriatenessof AuditEvidenceTest ofDetailsInternalControlAuditFindingsTiming ofTests ofControlSupervisionSufficiencyof AuditEvidenceSubstantiveProceduresTest ofControlsAuditProgramExtent ofTests ofControlSingleAuditExtent ofSubstantiveProceduresAuditEvidenceNature,Timing,& ExtentNature ofSubstantiveProceduresDualPurposeTestsTiming ofSubstantiveProceduresProfessionalSkepticismRiskAssessmentMatrixRiskAssessmentConclusionNatureof Test ofControlsDocumentationAppropriatenessof AuditEvidenceTest ofDetailsInternalControlAuditFindingsTiming ofTests ofControlSupervisionSufficiencyof AuditEvidenceSubstantiveProceduresTest ofControlsAuditProgramExtent ofTests ofControlSingleAuditExtent ofSubstantiveProceduresAuditEvidenceNature,Timing,& ExtentNature ofSubstantiveProcedures

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