ONLY workedon PUBLICengagements __________Has industryexperience  __________Does not havea Deloitte workphone  ____________Has testedRevenue  __________Had a C incollege forAudit __________Studiedabroad ________Check“MySource”more thantwice a week__________Got an emailfrom complianceon late learnings  _____________Has had 3 ormore latetimesheets __________Did mastersin college  __________Has been withDeloitte for morethan 8 years  ____________ONLY workedon PRIVATEengagements ___________Has testedInventory  __________Initiated acheck inPPMD __________Has a seniormanager orPPMD’spersonal phonenumber_____________PerformedJournalEntry Testing __________PrefersGRA’s overcontrols __________Created aworkpaper fromscratch withouttemplate ____________Was anintern atDeloitte __________Has straight Asfor ALLaccountingrelated courses ____________HadexperiencewithInspection__________Preferscontrols overGRA’s __________Has tested ordocumentedControl __________HaspreparedMateriality __________ONLY workedon PUBLICengagements __________Has industryexperience  __________Does not havea Deloitte workphone  ____________Has testedRevenue  __________Had a C incollege forAudit __________Studiedabroad ________Check“MySource”more thantwice a week__________Got an emailfrom complianceon late learnings  _____________Has had 3 ormore latetimesheets __________Did mastersin college  __________Has been withDeloitte for morethan 8 years  ____________ONLY workedon PRIVATEengagements ___________Has testedInventory  __________Initiated acheck inPPMD __________Has a seniormanager orPPMD’spersonal phonenumber_____________PerformedJournalEntry Testing __________PrefersGRA’s overcontrols __________Created aworkpaper fromscratch withouttemplate ____________Was anintern atDeloitte __________Has straight Asfor ALLaccountingrelated courses ____________HadexperiencewithInspection__________Preferscontrols overGRA’s __________Has tested ordocumentedControl __________HaspreparedMateriality __________

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