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