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