10-QKeyControlAuditingStandardNo. 5 (AS5)DetectiveControlTone atthe TopSection404AutomaticControlPreventiveControlManualControlSection409SecondaryControlSection302LargeAcceleratedFilerMaterialWeaknessAcceleratedFilerPCAOBSignificantDeficiencyNon-AcceleratedFilerMarketCap orPublicFloat10-KIPOControlRemediationSection90610-QKeyControlAuditingStandardNo. 5 (AS5)DetectiveControlTone atthe TopSection404AutomaticControlPreventiveControlManualControlSection409SecondaryControlSection302LargeAcceleratedFilerMaterialWeaknessAcceleratedFilerPCAOBSignificantDeficiencyNon-AcceleratedFilerMarketCap orPublicFloat10-KIPOControlRemediationSection906

I'm SOXy and I Know It! - 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. 10-Q
  2. Key Control
  3. Auditing Standard No. 5 (AS 5)
  4. Detective Control
  5. Tone at the Top
  6. Section 404
  7. Automatic Control
  8. Preventive Control
  9. Manual Control
  10. Section 409
  11. Secondary Control
  12. Section 302
  13. Large Accelerated Filer
  14. Material Weakness
  15. Accelerated Filer
  16. PCAOB
  17. Significant Deficiency
  18. Non-Accelerated Filer
  19. Market Cap or Public Float
  20. 10-K
  21. IPO
  22. Control
  23. Remediation
  24. Section 906