DualPurposeTestsAppropriatenessof AuditEvidenceSingleAuditSubstantiveProceduresTest ofControlsSufficiencyof AuditEvidenceNature ofTests ofControlAuditProgramNature ofSubstantiveProceduresAuditEvidenceAuditFindingsExtent ofTests ofControlConclusionNature,Timing,& ExtentSupervisionRiskAssessmentDocumentationProfessionalSkepticismInternalControlExtent ofSubstantiveProceduresTiming ofTests ofControlRiskAssessmentMatrixTest ofDetailsTiming ofSubstantiveProceduresFree!DualPurposeTestsAppropriatenessof AuditEvidenceSingleAuditSubstantiveProceduresTest ofControlsSufficiencyof AuditEvidenceNature ofTests ofControlAuditProgramNature ofSubstantiveProceduresAuditEvidenceAuditFindingsExtent ofTests ofControlConclusionNature,Timing,& ExtentSupervisionRiskAssessmentDocumentationProfessionalSkepticismInternalControlExtent ofSubstantiveProceduresTiming ofTests ofControlRiskAssessmentMatrixTest ofDetailsTiming ofSubstantiveProceduresFree!

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