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