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

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