PCAOBMarketCap orPublicFloatSection906Section40910-QMaterialWeaknessControl10-KSection404Section302RemediationPreventiveControlSecondaryControlTone atthe TopLargeAcceleratedFilerKeyControlManualControlAcceleratedFilerIPONon-AcceleratedFilerAuditingStandardNo. 5 (AS5)DetectiveControlAutomaticControlSignificantDeficiencyPCAOBMarketCap orPublicFloatSection906Section40910-QMaterialWeaknessControl10-KSection404Section302RemediationPreventiveControlSecondaryControlTone atthe TopLargeAcceleratedFilerKeyControlManualControlAcceleratedFilerIPONon-AcceleratedFilerAuditingStandardNo. 5 (AS5)DetectiveControlAutomaticControlSignificantDeficiency

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