MaterialWeaknessDetectiveControlIPOAcceleratedFilerPCAOBNon-AcceleratedFiler10-QManualControlLargeAcceleratedFilerSecondaryControlSection302MarketCap orPublicFloatSection40910-KKeyControlAuditingStandardNo. 5 (AS5)Section404SignificantDeficiencyAutomaticControlTone atthe TopControlPreventiveControlSection906RemediationMaterialWeaknessDetectiveControlIPOAcceleratedFilerPCAOBNon-AcceleratedFiler10-QManualControlLargeAcceleratedFilerSecondaryControlSection302MarketCap orPublicFloatSection40910-KKeyControlAuditingStandardNo. 5 (AS5)Section404SignificantDeficiencyAutomaticControlTone atthe TopControlPreventiveControlSection906Remediation

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