Studiedabroad ________PerformedJournalEntry Testing __________Had a C incollege forAudit __________Has had 3 ormore latetimesheets __________Initiated acheck inPPMD __________Check“MySource”more thantwice a week__________HaspreparedMateriality __________Has testedInventory  __________Does not havea Deloitte workphone  ____________Has straight Asfor ALLaccountingrelated courses ____________Preferscontrols overGRA’s __________Created aworkpaper fromscratch withouttemplate ____________Has industryexperience  __________PrefersGRA’s overcontrols __________Has testedRevenue  __________Has been withDeloitte for morethan 8 years  ____________Got an emailfrom complianceon late learnings  _____________Has a seniormanager orPPMD’spersonal phonenumber_____________Was anintern atDeloitte __________HadexperiencewithInspection__________ONLY workedon PRIVATEengagements ___________Did mastersin college  __________ONLY workedon PUBLICengagements __________Has tested ordocumentedControl __________Studiedabroad ________PerformedJournalEntry Testing __________Had a C incollege forAudit __________Has had 3 ormore latetimesheets __________Initiated acheck inPPMD __________Check“MySource”more thantwice a week__________HaspreparedMateriality __________Has testedInventory  __________Does not havea Deloitte workphone  ____________Has straight Asfor ALLaccountingrelated courses ____________Preferscontrols overGRA’s __________Created aworkpaper fromscratch withouttemplate ____________Has industryexperience  __________PrefersGRA’s overcontrols __________Has testedRevenue  __________Has been withDeloitte for morethan 8 years  ____________Got an emailfrom complianceon late learnings  _____________Has a seniormanager orPPMD’spersonal phonenumber_____________Was anintern atDeloitte __________HadexperiencewithInspection__________ONLY workedon PRIVATEengagements ___________Did mastersin college  __________ONLY workedon PUBLICengagements __________Has tested ordocumentedControl __________

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