Did mastersin college  __________Was anintern atDeloitte __________Has had 3 ormore latetimesheets __________Has tested ordocumentedControl __________PrefersGRA’s overcontrols __________Check“MySource”more thantwice a week__________HadexperiencewithInspection__________ONLY workedon PRIVATEengagements ___________Initiated acheck inPPMD __________Had a C incollege forAudit __________ONLY workedon PUBLICengagements __________HaspreparedMateriality __________Has a seniormanager orPPMD’spersonal phonenumber_____________Created aworkpaper fromscratch withouttemplate ____________Has testedRevenue  __________Has industryexperience  __________Got an emailfrom complianceon late learnings  _____________Does not havea Deloitte workphone  ____________PerformedJournalEntry Testing __________Has straight Asfor ALLaccountingrelated courses ____________Studiedabroad ________Preferscontrols overGRA’s __________Has testedInventory  __________Has been withDeloitte for morethan 8 years  ____________Did mastersin college  __________Was anintern atDeloitte __________Has had 3 ormore latetimesheets __________Has tested ordocumentedControl __________PrefersGRA’s overcontrols __________Check“MySource”more thantwice a week__________HadexperiencewithInspection__________ONLY workedon PRIVATEengagements ___________Initiated acheck inPPMD __________Had a C incollege forAudit __________ONLY workedon PUBLICengagements __________HaspreparedMateriality __________Has a seniormanager orPPMD’spersonal phonenumber_____________Created aworkpaper fromscratch withouttemplate ____________Has testedRevenue  __________Has industryexperience  __________Got an emailfrom complianceon late learnings  _____________Does not havea Deloitte workphone  ____________PerformedJournalEntry Testing __________Has straight Asfor ALLaccountingrelated courses ____________Studiedabroad ________Preferscontrols overGRA’s __________Has testedInventory  __________Has been withDeloitte for morethan 8 years  ____________

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