Extent oftests ofControlSupervisionNature ofTests ofControlAuditFindingsDualPurposeTestsAuditProgramSingleAuditTest ofDetailsDocumentationRiskAssessmentAuditEvidenceTiming ofSubstantiveProceduresInternalControlSufficiencyof AuditEvidenceExtent ofSubstantiveProceduresTiming ofTests ofControlConclusionProfessionalSkepticismFree!Test ofControlsSubstantiveProceduresAppropriatenessof AuditEvidenceNature,Timing,& ExtentNature ofSubstantiveProceduresRiskAssessmentMatrixExtent oftests ofControlSupervisionNature ofTests ofControlAuditFindingsDualPurposeTestsAuditProgramSingleAuditTest ofDetailsDocumentationRiskAssessmentAuditEvidenceTiming ofSubstantiveProceduresInternalControlSufficiencyof AuditEvidenceExtent ofSubstantiveProceduresTiming ofTests ofControlConclusionProfessionalSkepticismFree!Test ofControlsSubstantiveProceduresAppropriatenessof AuditEvidenceNature,Timing,& ExtentNature ofSubstantiveProceduresRiskAssessmentMatrix

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