Test ofDetailsTiming ofSubstantiveProceduresExtent ofSubstantiveProceduresRiskAssessmentMatrixDocumentationNature ofSubstantiveProceduresAuditProgramExtent oftests ofControlRiskAssessmentSupervisionAuditFindingsAuditEvidenceNature ofTests ofControlAppropriatenessof AuditEvidenceConclusionNature,Timing,& ExtentDualPurposeTestsSubstantiveProceduresInternalControlTiming ofTests ofControlSingleAuditProfessionalSkepticismFree!Test ofControlsSufficiencyof AuditEvidenceTest ofDetailsTiming ofSubstantiveProceduresExtent ofSubstantiveProceduresRiskAssessmentMatrixDocumentationNature ofSubstantiveProceduresAuditProgramExtent oftests ofControlRiskAssessmentSupervisionAuditFindingsAuditEvidenceNature ofTests ofControlAppropriatenessof AuditEvidenceConclusionNature,Timing,& ExtentDualPurposeTestsSubstantiveProceduresInternalControlTiming ofTests ofControlSingleAuditProfessionalSkepticismFree!Test ofControlsSufficiencyof AuditEvidence

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