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