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