Free!AuditFindingsTest ofDetailsAuditProgramAppropriatenessof AuditEvidenceNature ofSubstantiveProceduresInternalControlNature,Timing,& ExtentNature ofTests ofControlSubstantiveProceduresProfessionalSkepticismRiskAssessmentMatrixExtent ofSubstantiveProceduresSufficiencyof AuditEvidenceTest ofControlsSingleAuditDualPurposeTestsRiskAssessmentTiming ofTests ofControlAuditEvidenceSupervisionTiming ofSubstantiveProceduresExtent oftests ofControlConclusionDocumentationFree!AuditFindingsTest ofDetailsAuditProgramAppropriatenessof AuditEvidenceNature ofSubstantiveProceduresInternalControlNature,Timing,& ExtentNature ofTests ofControlSubstantiveProceduresProfessionalSkepticismRiskAssessmentMatrixExtent ofSubstantiveProceduresSufficiencyof AuditEvidenceTest ofControlsSingleAuditDualPurposeTestsRiskAssessmentTiming ofTests ofControlAuditEvidenceSupervisionTiming ofSubstantiveProceduresExtent oftests ofControlConclusionDocumentation

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