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

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