10-Q Key Control Auditing Standard No. 5 (AS 5) Detective Control Tone at the Top Section 404 Automatic Control Preventive Control Manual Control Section 409 Secondary Control Section 302 Large Accelerated Filer Material Weakness Accelerated Filer PCAOB Significant Deficiency Non- Accelerated Filer Market Cap or Public Float 10-K IPO Control Remediation Section 906 10-Q Key Control Auditing Standard No. 5 (AS 5) Detective Control Tone at the Top Section 404 Automatic Control Preventive Control Manual Control Section 409 Secondary Control Section 302 Large Accelerated Filer Material Weakness Accelerated Filer PCAOB Significant Deficiency Non- Accelerated Filer Market Cap or Public Float 10-K IPO Control Remediation Section 906
(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.
10-Q
Key Control
Auditing Standard No. 5 (AS 5)
Detective Control
Tone at the Top
Section 404
Automatic Control
Preventive Control
Manual Control
Section 409
Secondary Control
Section 302
Large Accelerated Filer
Material Weakness
Accelerated Filer
PCAOB
Significant Deficiency
Non-Accelerated Filer
Market Cap or Public Float
10-K
IPO
Control
Remediation
Section 906