SubstantiveProceduresExtent oftests ofControlSingleAuditSufficiencyof AuditEvidenceSupervisionInternalControlTiming ofSubstantiveProceduresNature ofSubstantiveProceduresAuditProgramRiskAssessmentTest ofControlsAuditFindingsAuditEvidenceExtent ofSubstantiveProceduresAppropriatenessof AuditEvidenceNature,Timing,& ExtentProfessionalSkepticismTiming ofTests ofControlNature ofTests ofControlDocumentationFree!ConclusionRiskAssessmentMatrixTest ofDetailsDualPurposeTestsSubstantiveProceduresExtent oftests ofControlSingleAuditSufficiencyof AuditEvidenceSupervisionInternalControlTiming ofSubstantiveProceduresNature ofSubstantiveProceduresAuditProgramRiskAssessmentTest ofControlsAuditFindingsAuditEvidenceExtent ofSubstantiveProceduresAppropriatenessof AuditEvidenceNature,Timing,& ExtentProfessionalSkepticismTiming ofTests ofControlNature ofTests ofControlDocumentationFree!ConclusionRiskAssessmentMatrixTest ofDetailsDualPurposeTests

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