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