Sufficiencyof AuditEvidenceRiskAssessmentMatrixAuditProgramNature,Timing,& ExtentTest ofControlsRiskAssessmentAuditEvidenceConclusionAuditFindingsFree!Nature ofTests ofControlExtent ofSubstantiveProceduresInternalControlDocumentationTiming ofSubstantiveProceduresSubstantiveProceduresSupervisionAppropriatenessof AuditEvidenceNature ofSubstantiveProceduresTest ofDetailsExtent oftests ofControlDualPurposeTestsTiming ofTests ofControlProfessionalSkepticismSingleAuditSufficiencyof AuditEvidenceRiskAssessmentMatrixAuditProgramNature,Timing,& ExtentTest ofControlsRiskAssessmentAuditEvidenceConclusionAuditFindingsFree!Nature ofTests ofControlExtent ofSubstantiveProceduresInternalControlDocumentationTiming ofSubstantiveProceduresSubstantiveProceduresSupervisionAppropriatenessof AuditEvidenceNature ofSubstantiveProceduresTest ofDetailsExtent oftests ofControlDualPurposeTestsTiming ofTests ofControlProfessionalSkepticismSingleAudit

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