Timing ofSubstantiveProceduresRiskAssessmentProfessionalSkepticismSingleAuditDualPurposeTestsConclusionInternalControlAuditFindingsSubstantiveProceduresAppropriatenessof AuditEvidenceExtent oftests ofControlAuditEvidenceNature,Timing,& ExtentNature ofSubstantiveProceduresAuditProgramRiskAssessmentMatrixNature ofTests ofControlTest ofDetailsSufficiencyof AuditEvidenceSupervisionTiming ofTests ofControlExtent ofSubstantiveProceduresFree!Test ofControlsDocumentationTiming ofSubstantiveProceduresRiskAssessmentProfessionalSkepticismSingleAuditDualPurposeTestsConclusionInternalControlAuditFindingsSubstantiveProceduresAppropriatenessof AuditEvidenceExtent oftests ofControlAuditEvidenceNature,Timing,& ExtentNature ofSubstantiveProceduresAuditProgramRiskAssessmentMatrixNature ofTests ofControlTest ofDetailsSufficiencyof AuditEvidenceSupervisionTiming ofTests ofControlExtent ofSubstantiveProceduresFree!Test ofControlsDocumentation

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