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