RiskAssessmentRiskAssessmentMatrixTest ofControlsSubstantiveProceduresAuditFindingsTest ofDetailsAuditEvidenceExtent ofTests ofControlExtent ofSubstantiveProceduresNature,Timing,& ExtentAppropriatenessof AuditEvidenceConclusionSupervisionInternalControlSingleAuditTiming ofSubstantiveProceduresDualPurposeTestsTiming ofTests ofControlAuditProgramFree!DocumentationSufficiencyof AuditEvidenceNature ofTests ofControlNature ofSubstantiveProceduresProfessionalSkepticismRiskAssessmentRiskAssessmentMatrixTest ofControlsSubstantiveProceduresAuditFindingsTest ofDetailsAuditEvidenceExtent ofTests ofControlExtent ofSubstantiveProceduresNature,Timing,& ExtentAppropriatenessof AuditEvidenceConclusionSupervisionInternalControlSingleAuditTiming ofSubstantiveProceduresDualPurposeTestsTiming ofTests ofControlAuditProgramFree!DocumentationSufficiencyof AuditEvidenceNature ofTests ofControlNature ofSubstantiveProceduresProfessionalSkepticism

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