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