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

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