SubstantiveProceduresDualPurposeTestsTest ofDetailsRiskAssessmentMatrixConclusionSupervisionSufficiencyof AuditEvidenceExtent ofTests ofControlExtent ofSubstantiveProceduresTest ofControlsRiskAssessmentSingleAuditAuditFindingsNature ofSubstantiveProceduresNature,Timing,& ExtentDocumentationTiming ofSubstantiveProceduresInternalControlFree!Timing ofTests ofControlAuditEvidenceNature ofTests ofControlProfessionalSkepticismAppropriatenessof AuditEvidenceAuditProgramSubstantiveProceduresDualPurposeTestsTest ofDetailsRiskAssessmentMatrixConclusionSupervisionSufficiencyof AuditEvidenceExtent ofTests ofControlExtent ofSubstantiveProceduresTest ofControlsRiskAssessmentSingleAuditAuditFindingsNature ofSubstantiveProceduresNature,Timing,& ExtentDocumentationTiming ofSubstantiveProceduresInternalControlFree!Timing ofTests ofControlAuditEvidenceNature ofTests ofControlProfessionalSkepticismAppropriatenessof AuditEvidenceAuditProgram

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