HaspreparedMateriality __________PerformedJournalEntry Testing __________PrefersGRA’s overcontrols __________Has industryexperience  __________Created aworkpaper fromscratch withouttemplate ____________Has been withDeloitte for morethan 8 years  ____________Has straight Asfor ALLaccountingrelated courses ____________Has testedInventory  __________Initiated acheck inPPMD __________Has a seniormanager orPPMD’spersonal phonenumber_____________HadexperiencewithInspection__________Has had 3 ormore latetimesheets __________Did mastersin college  __________Has testedRevenue  __________Was anintern atDeloitte __________ONLY workedon PUBLICengagements __________Preferscontrols overGRA’s __________Has tested ordocumentedControl __________Studiedabroad ________Does not havea Deloitte workphone  ____________Check“MySource”more thantwice a week__________Had a C incollege forAudit __________Got an emailfrom complianceon late learnings  _____________ONLY workedon PRIVATEengagements ___________HaspreparedMateriality __________PerformedJournalEntry Testing __________PrefersGRA’s overcontrols __________Has industryexperience  __________Created aworkpaper fromscratch withouttemplate ____________Has been withDeloitte for morethan 8 years  ____________Has straight Asfor ALLaccountingrelated courses ____________Has testedInventory  __________Initiated acheck inPPMD __________Has a seniormanager orPPMD’spersonal phonenumber_____________HadexperiencewithInspection__________Has had 3 ormore latetimesheets __________Did mastersin college  __________Has testedRevenue  __________Was anintern atDeloitte __________ONLY workedon PUBLICengagements __________Preferscontrols overGRA’s __________Has tested ordocumentedControl __________Studiedabroad ________Does not havea Deloitte workphone  ____________Check“MySource”more thantwice a week__________Had a C incollege forAudit __________Got an emailfrom complianceon late learnings  _____________ONLY workedon PRIVATEengagements ___________

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