Timing ofSubstantiveProceduresDocumentationRiskAssessmentAuditEvidenceAuditProgramNature ofTests ofControlInternalControlExtent ofSubstantiveProceduresConclusionAuditFindingsProfessionalSkepticismRiskAssessmentMatrixSufficiencyof AuditEvidenceAppropriatenessof AuditEvidenceTiming ofTests ofControlTest ofControlsSupervisionNature,Timing,& ExtentSubstantiveProceduresSingleAuditDualPurposeTestsExtent oftests ofControlTest ofDetailsNature ofSubstantiveProceduresFree!Timing ofSubstantiveProceduresDocumentationRiskAssessmentAuditEvidenceAuditProgramNature ofTests ofControlInternalControlExtent ofSubstantiveProceduresConclusionAuditFindingsProfessionalSkepticismRiskAssessmentMatrixSufficiencyof AuditEvidenceAppropriatenessof AuditEvidenceTiming ofTests ofControlTest ofControlsSupervisionNature,Timing,& ExtentSubstantiveProceduresSingleAuditDualPurposeTestsExtent oftests ofControlTest ofDetailsNature ofSubstantiveProceduresFree!

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