Has a seniormanager orPPMD’spersonal phonenumber_____________Has been withDeloitte for morethan 8 years  ____________Has straight Asfor ALLaccountingrelated courses ____________Initiated acheck inPPMD __________ONLY workedon PUBLICengagements __________Has testedInventory  __________ONLY workedon PRIVATEengagements ___________Has industryexperience  __________Check“MySource”more thantwice a week__________Got an emailfrom complianceon late learnings  _____________Has testedRevenue  __________Was anintern atDeloitte __________Does not havea Deloitte workphone  ____________Has tested ordocumentedControl __________HadexperiencewithInspection__________Did mastersin college  __________HaspreparedMateriality __________Preferscontrols overGRA’s __________Studiedabroad ________PerformedJournalEntry Testing __________Has had 3 ormore latetimesheets __________Created aworkpaper fromscratch withouttemplate ____________PrefersGRA’s overcontrols __________Had a C incollege forAudit __________Has a seniormanager orPPMD’spersonal phonenumber_____________Has been withDeloitte for morethan 8 years  ____________Has straight Asfor ALLaccountingrelated courses ____________Initiated acheck inPPMD __________ONLY workedon PUBLICengagements __________Has testedInventory  __________ONLY workedon PRIVATEengagements ___________Has industryexperience  __________Check“MySource”more thantwice a week__________Got an emailfrom complianceon late learnings  _____________Has testedRevenue  __________Was anintern atDeloitte __________Does not havea Deloitte workphone  ____________Has tested ordocumentedControl __________HadexperiencewithInspection__________Did mastersin college  __________HaspreparedMateriality __________Preferscontrols overGRA’s __________Studiedabroad ________PerformedJournalEntry Testing __________Has had 3 ormore latetimesheets __________Created aworkpaper fromscratch withouttemplate ____________PrefersGRA’s overcontrols __________Had a C incollege forAudit __________

Deloitte Audit & Assurance - 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. Has a senior manager or PPMD’s personal phone number _____________
  2. Has been with Deloitte for more than 8 years ____________
  3. Has straight As for ALL accounting related courses ____________
  4. Initiated a check in PPMD __________
  5. ONLY worked on PUBLIC engagements __________
  6. Has tested Inventory __________
  7. ONLY worked on PRIVATE engagements ___________
  8. Has industry experience __________
  9. Check “MySource” more than twice a week __________
  10. Got an email from compliance on late learnings _____________
  11. Has tested Revenue __________
  12. Was an intern at Deloitte __________
  13. Does not have a Deloitte work phone ____________
  14. Has tested or documented Control __________
  15. Had experience with Inspection __________
  16. Did masters in college __________
  17. Has prepared Materiality __________
  18. Prefers controls over GRA’s __________
  19. Studied abroad ________
  20. Performed Journal Entry Testing __________
  21. Has had 3 or more late timesheets __________
  22. Created a workpaper from scratch without template ____________
  23. Prefers GRA’s over controls __________
  24. Had a C in college for Audit __________