Got an emailfrom complianceon late learnings  _____________Studiedabroad ________Was anintern atDeloitte __________ONLY workedon PRIVATEengagements ___________Has a seniormanager orPPMD’spersonal phonenumber_____________Did mastersin college  __________Has industryexperience  __________Created aworkpaper fromscratch withouttemplate ____________Has been withDeloitte for morethan 8 years  ____________Preferscontrols overGRA’s __________Has had 3 ormore latetimesheets __________HaspreparedMateriality __________Has straight Asfor ALLaccountingrelated courses ____________ONLY workedon PUBLICengagements __________PrefersGRA’s overcontrols __________HadexperiencewithInspection__________Has testedInventory  __________PerformedJournalEntry Testing __________Has testedRevenue  __________Had a C incollege forAudit __________Check“MySource”more thantwice a week__________Does not havea Deloitte workphone  ____________Has tested ordocumentedControl __________Initiated acheck inPPMD __________Got an emailfrom complianceon late learnings  _____________Studiedabroad ________Was anintern atDeloitte __________ONLY workedon PRIVATEengagements ___________Has a seniormanager orPPMD’spersonal phonenumber_____________Did mastersin college  __________Has industryexperience  __________Created aworkpaper fromscratch withouttemplate ____________Has been withDeloitte for morethan 8 years  ____________Preferscontrols overGRA’s __________Has had 3 ormore latetimesheets __________HaspreparedMateriality __________Has straight Asfor ALLaccountingrelated courses ____________ONLY workedon PUBLICengagements __________PrefersGRA’s overcontrols __________HadexperiencewithInspection__________Has testedInventory  __________PerformedJournalEntry Testing __________Has testedRevenue  __________Had a C incollege forAudit __________Check“MySource”more thantwice a week__________Does not havea Deloitte workphone  ____________Has tested ordocumentedControl __________Initiated acheck inPPMD __________

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