Timing ofSubstantiveProceduresExtent ofTests ofControlProfessionalSkepticismNature ofTests ofControlNature,Timing,& ExtentTest ofControlsInternalControlDocumentationAuditFindingsRiskAssessmentSufficiencyof AuditEvidenceSupervisionDualPurposeTestsAuditProgramNature ofSubstantiveProceduresSingleAuditAppropriatenessof AuditEvidenceExtent ofSubstantiveProceduresAuditEvidenceConclusionTiming ofTests ofControlRiskAssessmentMatrixFree!Test ofDetailsSubstantiveProceduresTiming ofSubstantiveProceduresExtent ofTests ofControlProfessionalSkepticismNature ofTests ofControlNature,Timing,& ExtentTest ofControlsInternalControlDocumentationAuditFindingsRiskAssessmentSufficiencyof AuditEvidenceSupervisionDualPurposeTestsAuditProgramNature ofSubstantiveProceduresSingleAuditAppropriatenessof AuditEvidenceExtent ofSubstantiveProceduresAuditEvidenceConclusionTiming ofTests ofControlRiskAssessmentMatrixFree!Test ofDetailsSubstantiveProcedures

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