SingleAuditAuditFindingsSupervisionRiskAssessmentTest ofControlsSubstantiveProceduresExtent ofTests ofControlConclusionAuditEvidenceRiskAssessmentMatrixTest ofDetailsAppropriatenessof AuditEvidenceExtent ofSubstantiveProceduresTiming ofTests ofControlSufficiencyof AuditEvidenceTiming ofSubstantiveProceduresDocumentationNature,Timing,& ExtentProfessionalSkepticismNature ofSubstantiveProceduresNature ofTests ofControlAuditProgramDualPurposeTestsInternalControlFree!SingleAuditAuditFindingsSupervisionRiskAssessmentTest ofControlsSubstantiveProceduresExtent ofTests ofControlConclusionAuditEvidenceRiskAssessmentMatrixTest ofDetailsAppropriatenessof AuditEvidenceExtent ofSubstantiveProceduresTiming ofTests ofControlSufficiencyof AuditEvidenceTiming ofSubstantiveProceduresDocumentationNature,Timing,& ExtentProfessionalSkepticismNature ofSubstantiveProceduresNature ofTests ofControlAuditProgramDualPurposeTestsInternalControlFree!

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