ConsolidationAccountsIncomeStatementCreateFinancialStatementStructureProductOverviewImportExternalBalancesProjectPlanKick-offdeckFinancialStatementsYTDAccountBalancesSOW andOrderFormCreateConsolidationAccountsImport GLBalancesandBudgetsOwnershipInformationServicesConfigurationGuideLicensedProductsOrganizationalStructureFootnotesBalanceSheetConsolidationCurrencyRateTypesDataImportTemplatesVarianceAnalysesEliminationEntitiesFinancialStatementStructureBudgetandExternalBalancesTrialBalanceFinancialStatementsImportCurrencyRates withRate TypesSegmentCombinationConfigurationConsolidationProcessTop SideAdjustmentsCurrencySettingsCashFlowStatementConsolidationAccountReviewCreate GL/ConsolidationMappingsPeerReviewChecklistConsolidationAccountsIncomeStatementCreateFinancialStatementStructureProductOverviewImportExternalBalancesProjectPlanKick-offdeckFinancialStatementsYTDAccountBalancesSOW andOrderFormCreateConsolidationAccountsImport GLBalancesandBudgetsOwnershipInformationServicesConfigurationGuideLicensedProductsOrganizationalStructureFootnotesBalanceSheetConsolidationCurrencyRateTypesDataImportTemplatesVarianceAnalysesEliminationEntitiesFinancialStatementStructureBudgetandExternalBalancesTrialBalanceFinancialStatementsImportCurrencyRates withRate TypesSegmentCombinationConfigurationConsolidationProcessTop SideAdjustmentsCurrencySettingsCashFlowStatementConsolidationAccountReviewCreate GL/ConsolidationMappingsPeerReviewChecklist

Financial Reporting Analytics - Call List

(Print) Use this randomly generated list as your call list when playing the game. 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
L
2
B
3
O
4
I
5
O
6
I
7
I
8
G
9
N
10
N
11
O
12
O
13
G
14
I
15
N
16
N
17
L
18
B
19
B
20
G
21
I
22
G
23
L
24
L
25
G
26
B
27
B
28
O
29
N
30
G
31
L
32
N
33
B
34
L
35
O
36
I
  1. L-Consolidation Accounts
  2. B-Income Statement
  3. O-Create Financial Statement Structure
  4. I-Product Overview
  5. O-Import External Balances
  6. I-Project Plan
  7. I-Kick-off deck
  8. G-Financial Statements
  9. N-YTD Account Balances
  10. N-SOW and Order Form
  11. O-Create Consolidation Accounts
  12. O-Import GL Balances and Budgets
  13. G-Ownership Information
  14. I-Services Configuration Guide
  15. N-Licensed Products
  16. N-Organizational Structure
  17. L-Footnotes
  18. B-Balance Sheet
  19. B-Consolidation
  20. G-Currency Rate Types
  21. I-Data Import Templates
  22. G-Variance Analyses
  23. L-Elimination Entities
  24. L-Financial Statement Structure
  25. G-Budget and External Balances
  26. B-Trial Balance
  27. B-Financial Statements
  28. O-Import Currency Rates with Rate Types
  29. N-Segment Combination Configuration
  30. G-Consolidation Process
  31. L-Top Side Adjustments
  32. N-Currency Settings
  33. B-Cash Flow Statement
  34. L-Consolidation Account Review
  35. O-Create GL/ Consolidation Mappings
  36. I-Peer Review Checklist