DualPurposeTestsTest ofDetailsExtent ofSubstantiveProceduresAuditFindingsAppropriatenessof AuditEvidenceConclusionSupervisionTiming ofSubstantiveProceduresNature ofTests ofControlRiskAssessmentMatrixTest ofControlsFree!Nature,Timing,& ExtentInternalControlRiskAssessmentProfessionalSkepticismNature ofSubstantiveProceduresDocumentationTiming ofTests ofControlExtent oftests ofControlSubstantiveProceduresSingleAuditSufficiencyof AuditEvidenceAuditProgramAuditEvidenceDualPurposeTestsTest ofDetailsExtent ofSubstantiveProceduresAuditFindingsAppropriatenessof AuditEvidenceConclusionSupervisionTiming ofSubstantiveProceduresNature ofTests ofControlRiskAssessmentMatrixTest ofControlsFree!Nature,Timing,& ExtentInternalControlRiskAssessmentProfessionalSkepticismNature ofSubstantiveProceduresDocumentationTiming ofTests ofControlExtent oftests ofControlSubstantiveProceduresSingleAuditSufficiencyof AuditEvidenceAuditProgramAuditEvidence

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