SingleAuditSubstantiveProceduresTiming ofTests ofControlAppropriatenessof AuditEvidenceSupervisionNature,Timing,& ExtentNature ofSubstantiveProceduresTest ofDetailsExtent ofTests ofControlTest ofControlsAuditFindingsAuditProgramInternalControlConclusionRiskAssessmentDualPurposeTestsRiskAssessmentMatrixAuditEvidenceExtent ofSubstantiveProceduresSufficiencyof AuditEvidenceProfessionalSkepticismFree!DocumentationTiming ofSubstantiveProceduresNature ofTests ofControlSingleAuditSubstantiveProceduresTiming ofTests ofControlAppropriatenessof AuditEvidenceSupervisionNature,Timing,& ExtentNature ofSubstantiveProceduresTest ofDetailsExtent ofTests ofControlTest ofControlsAuditFindingsAuditProgramInternalControlConclusionRiskAssessmentDualPurposeTestsRiskAssessmentMatrixAuditEvidenceExtent ofSubstantiveProceduresSufficiencyof AuditEvidenceProfessionalSkepticismFree!DocumentationTiming ofSubstantiveProceduresNature ofTests ofControl

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
  1. Single Audit
  2. Substantive Procedures
  3. Timing of Tests of Control
  4. Appropriateness of Audit Evidence
  5. Supervision
  6. Nature, Timing, & Extent
  7. Nature of Substantive Procedures
  8. Test of Details
  9. Extent of Tests of Control
  10. Test of Controls
  11. Audit Findings
  12. Audit Program
  13. Internal Control
  14. Conclusion
  15. Risk Assessment
  16. Dual Purpose Tests
  17. Risk Assessment Matrix
  18. Audit Evidence
  19. Extent of Substantive Procedures
  20. Sufficiency of Audit Evidence
  21. Professional Skepticism
  22. Free!
  23. Documentation
  24. Timing of Substantive Procedures
  25. Nature of Tests of Control