Nature ofTests ofControlSubstantiveProceduresExtent oftests ofControlRiskAssessmentMatrixDocumentationDualPurposeTestsExtent ofSubstantiveProceduresTiming ofTests ofControlNature,Timing,& ExtentAppropriatenessof AuditEvidenceInternalControlSupervisionAuditEvidenceTest ofControlsSingleAuditTiming ofSubstantiveProceduresRiskAssessmentTest ofDetailsSufficiencyof AuditEvidenceConclusionNature ofSubstantiveProceduresFree!AuditFindingsAuditProgramProfessionalSkepticismNature ofTests ofControlSubstantiveProceduresExtent oftests ofControlRiskAssessmentMatrixDocumentationDualPurposeTestsExtent ofSubstantiveProceduresTiming ofTests ofControlNature,Timing,& ExtentAppropriatenessof AuditEvidenceInternalControlSupervisionAuditEvidenceTest ofControlsSingleAuditTiming ofSubstantiveProceduresRiskAssessmentTest ofDetailsSufficiencyof AuditEvidenceConclusionNature ofSubstantiveProceduresFree!AuditFindingsAuditProgramProfessionalSkepticism

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