AuditProgramDualPurposeTestsNature ofTests ofControlTiming ofTests ofControlTiming ofSubstantiveProceduresSupervisionSubstantiveProceduresNature,Timing,& ExtentAuditEvidenceAppropriatenessof AuditEvidenceExtent ofSubstantiveProceduresAuditFindingsSingleAuditRiskAssessmentDocumentationExtent ofTests ofControlNature ofSubstantiveProceduresInternalControlTest ofControlsSufficiencyof AuditEvidenceConclusionTest ofDetailsProfessionalSkepticismFree!RiskAssessmentMatrixAuditProgramDualPurposeTestsNature ofTests ofControlTiming ofTests ofControlTiming ofSubstantiveProceduresSupervisionSubstantiveProceduresNature,Timing,& ExtentAuditEvidenceAppropriatenessof AuditEvidenceExtent ofSubstantiveProceduresAuditFindingsSingleAuditRiskAssessmentDocumentationExtent ofTests ofControlNature ofSubstantiveProceduresInternalControlTest ofControlsSufficiencyof AuditEvidenceConclusionTest ofDetailsProfessionalSkepticismFree!RiskAssessmentMatrix

Testing & Conclusions - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. 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.


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