SubstantiveProceduresTest ofControlsInternalControlFree!ProfessionalSkepticismNature ofSubstantiveProceduresTiming ofSubstantiveProceduresNature ofTests ofControlSufficiencyof AuditEvidenceTiming ofTests ofControlNature,Timing,& ExtentDualPurposeTestsExtent oftests ofControlRiskAssessmentConclusionAppropriatenessof AuditEvidenceExtent ofSubstantiveProceduresRiskAssessmentMatrixAuditFindingsAuditEvidenceTest ofDetailsSupervisionAuditProgramDocumentationSingleAuditSubstantiveProceduresTest ofControlsInternalControlFree!ProfessionalSkepticismNature ofSubstantiveProceduresTiming ofSubstantiveProceduresNature ofTests ofControlSufficiencyof AuditEvidenceTiming ofTests ofControlNature,Timing,& ExtentDualPurposeTestsExtent oftests ofControlRiskAssessmentConclusionAppropriatenessof AuditEvidenceExtent ofSubstantiveProceduresRiskAssessmentMatrixAuditFindingsAuditEvidenceTest ofDetailsSupervisionAuditProgramDocumentationSingleAudit

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