Had a C incollege forAudit __________Has tested ordocumentedControl __________ONLY workedon PRIVATEengagements ___________ONLY workedon PUBLICengagements __________HadexperiencewithInspection__________PerformedJournalEntry Testing __________Has been withDeloitte for morethan 8 years  ____________Has industryexperience  __________Created aworkpaper fromscratch withouttemplate ____________Got an emailfrom complianceon late learnings  _____________Did mastersin college  __________Was anintern atDeloitte __________HaspreparedMateriality __________Has testedRevenue  __________PrefersGRA’s overcontrols __________Has straight Asfor ALLaccountingrelated courses ____________Does not havea Deloitte workphone  ____________Initiated acheck inPPMD __________Studiedabroad ________Preferscontrols overGRA’s __________Check“MySource”more thantwice a week__________Has had 3 ormore latetimesheets __________Has a seniormanager orPPMD’spersonal phonenumber_____________Has testedInventory  __________Had a C incollege forAudit __________Has tested ordocumentedControl __________ONLY workedon PRIVATEengagements ___________ONLY workedon PUBLICengagements __________HadexperiencewithInspection__________PerformedJournalEntry Testing __________Has been withDeloitte for morethan 8 years  ____________Has industryexperience  __________Created aworkpaper fromscratch withouttemplate ____________Got an emailfrom complianceon late learnings  _____________Did mastersin college  __________Was anintern atDeloitte __________HaspreparedMateriality __________Has testedRevenue  __________PrefersGRA’s overcontrols __________Has straight Asfor ALLaccountingrelated courses ____________Does not havea Deloitte workphone  ____________Initiated acheck inPPMD __________Studiedabroad ________Preferscontrols overGRA’s __________Check“MySource”more thantwice a week__________Has had 3 ormore latetimesheets __________Has a seniormanager orPPMD’spersonal phonenumber_____________Has testedInventory  __________

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