AuditEvidenceDocumentationInternalControlExtent ofSubstantiveProceduresTest ofDetailsAuditFindingsSingleAuditNature ofTests ofControlDualPurposeTestsTiming ofSubstantiveProceduresNature ofSubstantiveProceduresRiskAssessmentSubstantiveProceduresTest ofControlsAuditProgramFree!ConclusionAppropriatenessof AuditEvidenceSupervisionSufficiencyof AuditEvidenceTiming ofTests ofControlNature,Timing,& ExtentExtent oftests ofControlProfessionalSkepticismRiskAssessmentMatrixAuditEvidenceDocumentationInternalControlExtent ofSubstantiveProceduresTest ofDetailsAuditFindingsSingleAuditNature ofTests ofControlDualPurposeTestsTiming ofSubstantiveProceduresNature ofSubstantiveProceduresRiskAssessmentSubstantiveProceduresTest ofControlsAuditProgramFree!ConclusionAppropriatenessof AuditEvidenceSupervisionSufficiencyof AuditEvidenceTiming ofTests ofControlNature,Timing,& ExtentExtent oftests ofControlProfessionalSkepticismRiskAssessmentMatrix

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