SubstantiveProceduresSufficiencyof AuditEvidenceAuditEvidenceSupervisionSingleAuditNature ofTests ofControlDocumentationAuditProgramConclusionTiming ofSubstantiveProceduresTest ofDetailsInternalControlExtent ofSubstantiveProceduresRiskAssessmentMatrixNature ofSubstantiveProceduresTiming ofTests ofControlNature,Timing,& ExtentRiskAssessmentAppropriatenessof AuditEvidenceDualPurposeTestsTest ofControlsFree!AuditFindingsExtent ofTests ofControlProfessionalSkepticismSubstantiveProceduresSufficiencyof AuditEvidenceAuditEvidenceSupervisionSingleAuditNature ofTests ofControlDocumentationAuditProgramConclusionTiming ofSubstantiveProceduresTest ofDetailsInternalControlExtent ofSubstantiveProceduresRiskAssessmentMatrixNature ofSubstantiveProceduresTiming ofTests ofControlNature,Timing,& ExtentRiskAssessmentAppropriatenessof AuditEvidenceDualPurposeTestsTest ofControlsFree!AuditFindingsExtent ofTests ofControlProfessionalSkepticism

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