Section40910-QKeyControlSection906Section404AutomaticControlAcceleratedFilerTone atthe TopAuditingStandardNo. 5 (AS5)ControlPreventiveControlDetectiveControlSecondaryControlSection302SignificantDeficiency10-KManualControlLargeAcceleratedFilerPCAOBNon-AcceleratedFilerMarketCap orPublicFloatMaterialWeaknessIPORemediationSection40910-QKeyControlSection906Section404AutomaticControlAcceleratedFilerTone atthe TopAuditingStandardNo. 5 (AS5)ControlPreventiveControlDetectiveControlSecondaryControlSection302SignificantDeficiency10-KManualControlLargeAcceleratedFilerPCAOBNon-AcceleratedFilerMarketCap orPublicFloatMaterialWeaknessIPORemediation

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