Had a C incollege forAudit __________Was anintern atDeloitte __________PerformedJournalEntry Testing __________Check“MySource”more thantwice a week__________HadexperiencewithInspection__________Studiedabroad ________Has had 3 ormore latetimesheets __________Has tested ordocumentedControl __________Initiated acheck inPPMD __________ONLY workedon PRIVATEengagements ___________Has testedInventory  __________Has a seniormanager orPPMD’spersonal phonenumber_____________Has been withDeloitte for morethan 8 years  ____________Did mastersin college  __________HaspreparedMateriality __________Has testedRevenue  __________PrefersGRA’s overcontrols __________Has straight Asfor ALLaccountingrelated courses ____________Created aworkpaper fromscratch withouttemplate ____________Has industryexperience  __________ONLY workedon PUBLICengagements __________Preferscontrols overGRA’s __________Got an emailfrom complianceon late learnings  _____________Does not havea Deloitte workphone  ____________Had a C incollege forAudit __________Was anintern atDeloitte __________PerformedJournalEntry Testing __________Check“MySource”more thantwice a week__________HadexperiencewithInspection__________Studiedabroad ________Has had 3 ormore latetimesheets __________Has tested ordocumentedControl __________Initiated acheck inPPMD __________ONLY workedon PRIVATEengagements ___________Has testedInventory  __________Has a seniormanager orPPMD’spersonal phonenumber_____________Has been withDeloitte for morethan 8 years  ____________Did mastersin college  __________HaspreparedMateriality __________Has testedRevenue  __________PrefersGRA’s overcontrols __________Has straight Asfor ALLaccountingrelated courses ____________Created aworkpaper fromscratch withouttemplate ____________Has industryexperience  __________ONLY workedon PUBLICengagements __________Preferscontrols overGRA’s __________Got an emailfrom complianceon late learnings  _____________Does not havea Deloitte workphone  ____________

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