Has testedRevenue  __________Did mastersin college  __________Has tested ordocumentedControl __________HadexperiencewithInspection__________PrefersGRA’s overcontrols __________Was anintern atDeloitte __________Got an emailfrom complianceon late learnings  _____________Has straight Asfor ALLaccountingrelated courses ____________Has been withDeloitte for morethan 8 years  ____________Studiedabroad ________Does not havea Deloitte workphone  ____________Initiated acheck inPPMD __________Created aworkpaper fromscratch withouttemplate ____________Has had 3 ormore latetimesheets __________PerformedJournalEntry Testing __________ONLY workedon PRIVATEengagements ___________Has industryexperience  __________ONLY workedon PUBLICengagements __________Has a seniormanager orPPMD’spersonal phonenumber_____________Had a C incollege forAudit __________Has testedInventory  __________HaspreparedMateriality __________Check“MySource”more thantwice a week__________Preferscontrols overGRA’s __________Has testedRevenue  __________Did mastersin college  __________Has tested ordocumentedControl __________HadexperiencewithInspection__________PrefersGRA’s overcontrols __________Was anintern atDeloitte __________Got an emailfrom complianceon late learnings  _____________Has straight Asfor ALLaccountingrelated courses ____________Has been withDeloitte for morethan 8 years  ____________Studiedabroad ________Does not havea Deloitte workphone  ____________Initiated acheck inPPMD __________Created aworkpaper fromscratch withouttemplate ____________Has had 3 ormore latetimesheets __________PerformedJournalEntry Testing __________ONLY workedon PRIVATEengagements ___________Has industryexperience  __________ONLY workedon PUBLICengagements __________Has a seniormanager orPPMD’spersonal phonenumber_____________Had a C incollege forAudit __________Has testedInventory  __________HaspreparedMateriality __________Check“MySource”more thantwice a week__________Preferscontrols overGRA’s __________

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