Internal Controls PDD Effectiveness Procedures Ultipro Tick marks Title PBC List Testing Westchester Planning Operational Observation Risk Questionnaire CPA Non- repairable 170 countries Fieldwork Conclusion Objective Kick-off meeting Documents Junk Audit Scope GAAS GAAP SOX Salvage Auctions Exception Population Reporting Buyer 4,000 employees Compliance Insurance Sampling Automobiles Survey 200 facilities Evidence Audit Notification Audit Work Program Internal Controls PDD Effectiveness Procedures Ultipro Tick marks Title PBC List Testing Westchester Planning Operational Observation Risk Questionnaire CPA Non- repairable 170 countries Fieldwork Conclusion Objective Kick-off meeting Documents Junk Audit Scope GAAS GAAP SOX Salvage Auctions Exception Population Reporting Buyer 4,000 employees Compliance Insurance Sampling Automobiles Survey 200 facilities Evidence Audit Notification Audit Work Program
(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.
Internal Controls
PDD
Effectiveness
Procedures
Ultipro
Tick marks
Title
PBC List
Testing
Westchester
Planning
Operational
Observation
Risk
Questionnaire
CPA
Non-repairable
170 countries
Fieldwork
Conclusion
Objective
Kick-off meeting
Documents
Junk
Audit Scope
GAAS
GAAP
SOX
Salvage
Auctions
Exception
Population
Reporting
Buyer
4,000 employees
Compliance
Insurance
Sampling
Automobiles
Survey
200 facilities
Evidence
Audit Notification
Audit Work Program