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.

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