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

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