Timing ofTests ofControlDualPurposeTestsNature,Timing,& ExtentAuditFindingsProfessionalSkepticismRiskAssessmentInternalControlRiskAssessmentMatrixExtent ofSubstantiveProceduresTiming ofSubstantiveProceduresAuditEvidenceNature ofSubstantiveProceduresAppropriatenessof AuditEvidenceAuditProgramSubstantiveProceduresSufficiencyof AuditEvidenceFree!Test ofDetailsNature ofTests ofControlSupervisionSingleAuditDocumentationConclusionExtent ofTests ofControlTest ofControlsTiming ofTests ofControlDualPurposeTestsNature,Timing,& ExtentAuditFindingsProfessionalSkepticismRiskAssessmentInternalControlRiskAssessmentMatrixExtent ofSubstantiveProceduresTiming ofSubstantiveProceduresAuditEvidenceNature ofSubstantiveProceduresAppropriatenessof AuditEvidenceAuditProgramSubstantiveProceduresSufficiencyof AuditEvidenceFree!Test ofDetailsNature ofTests ofControlSupervisionSingleAuditDocumentationConclusionExtent ofTests ofControlTest ofControls

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