HadexperiencewithInspection__________Has testedInventory  __________PerformedJournalEntry Testing __________Initiated acheck inPPMD __________Preferscontrols overGRA’s __________Has testedRevenue  __________ONLY workedon PUBLICengagements __________Did mastersin college  __________Studiedabroad ________Was anintern atDeloitte __________Has straight Asfor ALLaccountingrelated courses ____________Has industryexperience  __________Has a seniormanager orPPMD’spersonal phonenumber_____________Has had 3 ormore latetimesheets __________Does not havea Deloitte workphone  ____________ONLY workedon PRIVATEengagements ___________Check“MySource”more thantwice a week__________Got an emailfrom complianceon late learnings  _____________Had a C incollege forAudit __________HaspreparedMateriality __________PrefersGRA’s overcontrols __________Has been withDeloitte for morethan 8 years  ____________Has tested ordocumentedControl __________Created aworkpaper fromscratch withouttemplate ____________HadexperiencewithInspection__________Has testedInventory  __________PerformedJournalEntry Testing __________Initiated acheck inPPMD __________Preferscontrols overGRA’s __________Has testedRevenue  __________ONLY workedon PUBLICengagements __________Did mastersin college  __________Studiedabroad ________Was anintern atDeloitte __________Has straight Asfor ALLaccountingrelated courses ____________Has industryexperience  __________Has a seniormanager orPPMD’spersonal phonenumber_____________Has had 3 ormore latetimesheets __________Does not havea Deloitte workphone  ____________ONLY workedon PRIVATEengagements ___________Check“MySource”more thantwice a week__________Got an emailfrom complianceon late learnings  _____________Had a C incollege forAudit __________HaspreparedMateriality __________PrefersGRA’s overcontrols __________Has been withDeloitte for morethan 8 years  ____________Has tested ordocumentedControl __________Created aworkpaper fromscratch withouttemplate ____________

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