ProfessionalSkepticismFree!SubstantiveProceduresTiming ofTests ofControlConclusionExtent ofSubstantiveProceduresRiskAssessmentMatrixTest ofControlsSingleAuditTiming ofSubstantiveProceduresAuditEvidenceAuditFindingsSufficiencyof AuditEvidenceNature ofTests ofControlRiskAssessmentExtent oftests ofControlNature,Timing,& ExtentSupervisionDocumentationDualPurposeTestsTest ofDetailsAuditProgramAppropriatenessof AuditEvidenceNature ofSubstantiveProceduresInternalControlProfessionalSkepticismFree!SubstantiveProceduresTiming ofTests ofControlConclusionExtent ofSubstantiveProceduresRiskAssessmentMatrixTest ofControlsSingleAuditTiming ofSubstantiveProceduresAuditEvidenceAuditFindingsSufficiencyof AuditEvidenceNature ofTests ofControlRiskAssessmentExtent oftests ofControlNature,Timing,& ExtentSupervisionDocumentationDualPurposeTestsTest ofDetailsAuditProgramAppropriatenessof AuditEvidenceNature ofSubstantiveProceduresInternalControl

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
N
3
B
4
O
5
N
6
G
7
N
8
O
9
G
10
B
11
B
12
G
13
I
14
I
15
B
16
B
17
I
18
I
19
N
20
O
21
G
22
O
23
N
24
G
25
O
  1. I-Professional Skepticism
  2. N-Free!
  3. B-Substantive Procedures
  4. O-Timing of Tests of Control
  5. N-Conclusion
  6. G-Extent of Substantive Procedures
  7. N-Risk Assessment Matrix
  8. O-Test of Controls
  9. G-Single Audit
  10. B-Timing of Substantive Procedures
  11. B-Audit Evidence
  12. G-Audit Findings
  13. I-Sufficiency of Audit Evidence
  14. I-Nature of Tests of Control
  15. B-Risk Assessment
  16. B-Extent of tests of Control
  17. I-Nature, Timing, & Extent
  18. I-Supervision
  19. N-Documentation
  20. O-Dual Purpose Tests
  21. G-Test of Details
  22. O-Audit Program
  23. N-Appropriateness of Audit Evidence
  24. G-Nature of Substantive Procedures
  25. O-Internal Control