DocumentationSubstantiveProceduresExtent ofSubstantiveProceduresSingleAuditTiming ofSubstantiveProceduresProfessionalSkepticismAppropriatenessof AuditEvidenceRiskAssessmentDualPurposeTestsSupervisionAuditProgramTest ofDetailsNature,Timing,& ExtentAuditFindingsTest ofControlsNature ofTests ofControlInternalControlExtent ofTests ofControlAuditEvidenceTiming ofTests ofControlSufficiencyof AuditEvidenceNature ofSubstantiveProceduresFree!RiskAssessmentMatrixConclusionDocumentationSubstantiveProceduresExtent ofSubstantiveProceduresSingleAuditTiming ofSubstantiveProceduresProfessionalSkepticismAppropriatenessof AuditEvidenceRiskAssessmentDualPurposeTestsSupervisionAuditProgramTest ofDetailsNature,Timing,& ExtentAuditFindingsTest ofControlsNature ofTests ofControlInternalControlExtent ofTests ofControlAuditEvidenceTiming ofTests ofControlSufficiencyof AuditEvidenceNature ofSubstantiveProceduresFree!RiskAssessmentMatrixConclusion

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