AuditingStandardNo. 5 (AS5)ControlNon-AcceleratedFilerDetectiveControlSection404Section409AcceleratedFilerMarketCap orPublicFloat10-QAutomaticControl10-KPreventiveControlTone atthe TopManualControlIPOSection906Section302PCAOBLargeAcceleratedFilerMaterialWeaknessRemediationSecondaryControlKeyControlSignificantDeficiencyAuditingStandardNo. 5 (AS5)ControlNon-AcceleratedFilerDetectiveControlSection404Section409AcceleratedFilerMarketCap orPublicFloat10-QAutomaticControl10-KPreventiveControlTone atthe TopManualControlIPOSection906Section302PCAOBLargeAcceleratedFilerMaterialWeaknessRemediationSecondaryControlKeyControlSignificantDeficiency

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