Backsters, LLC Audit Plan Fixed Assets APS Audit Strategy Memo Timeliness Lead Code 3% of ML Internal Controls Controller Preliminary Analytical Procedures 70% The Balance Sheet 80% Joe Black External Controls 0300 Existence 0800 Occurence Form 0355 Calamari Company Joe White Materiality Limit Five APS Cut- Off Long- Term Debt Prepared By Controller Partnership Prepared By Client The Fraud Interview Joe Blogs Cash Backsters, LLC Audit Plan Fixed Assets APS Audit Strategy Memo Timeliness Lead Code 3% of ML Internal Controls Controller Preliminary Analytical Procedures 70% The Balance Sheet 80% Joe Black External Controls 0300 Existence 0800 Occurence Form 0355 Calamari Company Joe White Materiality Limit Five APS Cut- Off Long- Term Debt Prepared By Controller Partnership Prepared By Client The Fraud Interview Joe Blogs Cash
(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.
Backsters, LLC
Audit Plan
Fixed Assets
APS Audit Strategy Memo
Timeliness
Lead Code
3% of ML
Internal Controls
Controller
Preliminary Analytical Procedures
70%
The Balance Sheet
80%
Joe Black
External Controls
0300
Existence
0800
Occurence
Form 0355
Calamari Company
Joe White
Materiality Limit
Five
APS
Cut-Off
Long-Term Debt
Prepared By Controller
Partnership
Prepared By Client
The Fraud Interview
Joe Blogs
Cash