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