Nature ofSubstantiveProceduresProfessionalSkepticismTiming ofTests ofControlAuditFindingsSupervisionSufficiencyof AuditEvidenceAppropriatenessof AuditEvidenceRiskAssessmentConclusionDualPurposeTestsExtent ofSubstantiveProceduresTest ofControlsSingleAuditTiming ofSubstantiveProceduresNature,Timing,& ExtentSubstantiveProceduresFree!RiskAssessmentMatrixAuditEvidenceInternalControlAuditProgramDocumentationExtent ofTests ofControlNature ofTests ofControlTest ofDetailsNature ofSubstantiveProceduresProfessionalSkepticismTiming ofTests ofControlAuditFindingsSupervisionSufficiencyof AuditEvidenceAppropriatenessof AuditEvidenceRiskAssessmentConclusionDualPurposeTestsExtent ofSubstantiveProceduresTest ofControlsSingleAuditTiming ofSubstantiveProceduresNature,Timing,& ExtentSubstantiveProceduresFree!RiskAssessmentMatrixAuditEvidenceInternalControlAuditProgramDocumentationExtent ofTests ofControlNature ofTests ofControlTest ofDetails

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