Extent oftests ofControlSubstantiveProceduresTiming ofTests ofControlInternalControlRiskAssessmentAppropriatenessof AuditEvidenceProfessionalSkepticismExtent ofSubstantiveProceduresTest ofControlsTest ofDetailsSufficiencyof AuditEvidenceRiskAssessmentMatrixAuditProgramSingleAuditNature,Timing,& ExtentNature ofSubstantiveProceduresDualPurposeTestsAuditEvidenceDocumentationAuditFindingsNature ofTests ofControlFree!ConclusionSupervisionTiming ofSubstantiveProceduresExtent oftests ofControlSubstantiveProceduresTiming ofTests ofControlInternalControlRiskAssessmentAppropriatenessof AuditEvidenceProfessionalSkepticismExtent ofSubstantiveProceduresTest ofControlsTest ofDetailsSufficiencyof AuditEvidenceRiskAssessmentMatrixAuditProgramSingleAuditNature,Timing,& ExtentNature ofSubstantiveProceduresDualPurposeTestsAuditEvidenceDocumentationAuditFindingsNature ofTests ofControlFree!ConclusionSupervisionTiming ofSubstantiveProcedures

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