Extent ofSubstantiveProceduresTiming ofSubstantiveProceduresDocumentationRiskAssessmentAuditProgramNature ofSubstantiveProceduresAuditFindingsInternalControlFree!Extent ofTests ofControlTiming ofTests ofControlAppropriatenessof AuditEvidenceTest ofControlsSufficiencyof AuditEvidenceDualPurposeTestsRiskAssessmentMatrixSupervisionNature ofTests ofControlSingleAuditSubstantiveProceduresProfessionalSkepticismTest ofDetailsNature,Timing,& ExtentAuditEvidenceConclusionExtent ofSubstantiveProceduresTiming ofSubstantiveProceduresDocumentationRiskAssessmentAuditProgramNature ofSubstantiveProceduresAuditFindingsInternalControlFree!Extent ofTests ofControlTiming ofTests ofControlAppropriatenessof AuditEvidenceTest ofControlsSufficiencyof AuditEvidenceDualPurposeTestsRiskAssessmentMatrixSupervisionNature ofTests ofControlSingleAuditSubstantiveProceduresProfessionalSkepticismTest ofDetailsNature,Timing,& ExtentAuditEvidenceConclusion

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