Spend timeupfront with theGDC to ensureinstructions areclearReview cycletime shouldbe 5 daysper level Revisit the Estimatespage on the ClaraCompass for updatedguidance andadditional examplesin the coming weeksSubmit TechStars for allof theupskilling intechnologyReview the MinimumExpectedSubstantiveProcedures (MESPs)early with theengagement teamAll engagements thatsend In-Netowrkconfirmations viaConfirmation.commust submit thisprocedure to theGDC.UpdateGDChours inLaunchpad EMLLP is thedashboard forengagementteams tomonitor keymetricsUse the standardizedtemplates to submitwork to the GDC forCash, Debt and PPE(required for all publicengagements)Block time onyour calendaras needed fordocumentationor review notes The SDM Directiverequires all publicintegrated auditengagements relyingon a frequently usedSOC 1 Report toutilize the SOC 1Review TeamSubmitplaceholderWRF to theGDC ahead ofbusy season Use theTime Trackerto submityour timeeach week Work with yourteam to utilize in-person timeefficiently andhave dedicatedHeads Down timeSet up time witha reviewer toperform a livereview andminimize reviewnotesUse time blockseffectively to getthrough priorityitems on your to-do listUse the ZeroInbox methodto manageyour OutlookemailSpend timeupfront with theGDC to ensureinstructions areclearReview cycletime shouldbe 5 daysper level Revisit the Estimatespage on the ClaraCompass for updatedguidance andadditional examplesin the coming weeksSubmit TechStars for allof theupskilling intechnologyReview the MinimumExpectedSubstantiveProcedures (MESPs)early with theengagement teamAll engagements thatsend In-Netowrkconfirmations viaConfirmation.commust submit thisprocedure to theGDC.UpdateGDChours inLaunchpad EMLLP is thedashboard forengagementteams tomonitor keymetricsUse the standardizedtemplates to submitwork to the GDC forCash, Debt and PPE(required for all publicengagements)Block time onyour calendaras needed fordocumentationor review notes The SDM Directiverequires all publicintegrated auditengagements relyingon a frequently usedSOC 1 Report toutilize the SOC 1Review TeamSubmitplaceholderWRF to theGDC ahead ofbusy season Use theTime Trackerto submityour timeeach week Work with yourteam to utilize in-person timeefficiently andhave dedicatedHeads Down timeSet up time witha reviewer toperform a livereview andminimize reviewnotesUse time blockseffectively to getthrough priorityitems on your to-do listUse the ZeroInbox methodto manageyour Outlookemail

CI Circle Bingo! - Call List

(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.


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  1. Spend time upfront with the GDC to ensure instructions are clear
  2. Review cycle time should be 5 days per level
  3. Revisit the Estimates page on the Clara Compass for updated guidance and additional examples in the coming weeks
  4. Submit Tech Stars for all of the upskilling in technology
  5. Review the Minimum Expected Substantive Procedures (MESPs) early with the engagement team
  6. All engagements that send In-Netowrk confirmations via Confirmation.com must submit this procedure to the GDC.
  7. Update GDC hours in Launchpad
  8. EMLLP is the dashboard for engagement teams to monitor key metrics
  9. Use the standardized templates to submit work to the GDC for Cash, Debt and PPE (required for all public engagements)
  10. Block time on your calendar as needed for documentation or review notes
  11. The SDM Directive requires all public integrated audit engagements relying on a frequently used SOC 1 Report to utilize the SOC 1 Review Team
  12. Submit placeholder WRF to the GDC ahead of busy season
  13. Use the Time Tracker to submit your time each week
  14. Work with your team to utilize in-person time efficiently and have dedicated Heads Down time
  15. Set up time with a reviewer to perform a live review and minimize review notes
  16. Use time blocks effectively to get through priority items on your to-do list
  17. Use the Zero Inbox method to manage your Outlook email