Extent ofSubstantiveProceduresAuditFindingsAuditEvidenceTest ofControlsFree!Nature ofSubstantiveProceduresSufficiencyof AuditEvidenceNature,Timing,& ExtentAppropriatenessof AuditEvidenceSingleAuditRiskAssessmentAuditProgramExtent oftests ofControlDocumentationNature ofTests ofControlSupervisionTiming ofTests ofControlRiskAssessmentMatrixSubstantiveProceduresConclusionTiming ofSubstantiveProceduresDualPurposeTestsTest ofDetailsProfessionalSkepticismInternalControlExtent ofSubstantiveProceduresAuditFindingsAuditEvidenceTest ofControlsFree!Nature ofSubstantiveProceduresSufficiencyof AuditEvidenceNature,Timing,& ExtentAppropriatenessof AuditEvidenceSingleAuditRiskAssessmentAuditProgramExtent oftests ofControlDocumentationNature ofTests ofControlSupervisionTiming ofTests ofControlRiskAssessmentMatrixSubstantiveProceduresConclusionTiming ofSubstantiveProceduresDualPurposeTestsTest ofDetailsProfessionalSkepticismInternalControl

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