Effectiveness Separate Processes Pervasive Approach Relevant Data General Ledger Financial Statements Advantage Documentation Common Significant Accounts Significant Disclosures Material Misstatement Further Audit Procedures Financial Reporting Process Control Audit Evidence Aggregating Dual- purpose Testing Documentation Form 18**S.20 Populations Substantive Procedures Effectiveness Separate Processes Pervasive Approach Relevant Data General Ledger Financial Statements Advantage Documentation Common Significant Accounts Significant Disclosures Material Misstatement Further Audit Procedures Financial Reporting Process Control Audit Evidence Aggregating Dual- purpose Testing Documentation Form 18**S.20 Populations Substantive Procedures
(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.
Effectiveness
Separate Processes
Pervasive
Approach
Relevant Data
General Ledger
Financial Statements
Advantage
Documentation
Common
Significant Accounts
Significant Disclosures
Material Misstatement
Further Audit Procedures
Financial Reporting Process
Control
Audit
Evidence
Aggregating
Dual-purpose Testing
Documentation
Form 18**S.20
Populations
Substantive Procedures