Does not havea Deloitte workphone  ____________Has been withDeloitte for morethan 8 years  ____________Was anintern atDeloitte __________Initiated acheck inPPMD __________Has testedRevenue  __________Preferscontrols overGRA’s __________Has testedInventory  __________Has had 3 ormore latetimesheets __________Studiedabroad ________Got an emailfrom complianceon late learnings  _____________Did mastersin college  __________Has industryexperience  __________Check“MySource”more thantwice a week__________HadexperiencewithInspection__________Has a seniormanager orPPMD’spersonal phonenumber_____________HaspreparedMateriality __________ONLY workedon PUBLICengagements __________Has straight Asfor ALLaccountingrelated courses ____________ONLY workedon PRIVATEengagements ___________PrefersGRA’s overcontrols __________Created aworkpaper fromscratch withouttemplate ____________Had a C incollege forAudit __________PerformedJournalEntry Testing __________Has tested ordocumentedControl __________Does not havea Deloitte workphone  ____________Has been withDeloitte for morethan 8 years  ____________Was anintern atDeloitte __________Initiated acheck inPPMD __________Has testedRevenue  __________Preferscontrols overGRA’s __________Has testedInventory  __________Has had 3 ormore latetimesheets __________Studiedabroad ________Got an emailfrom complianceon late learnings  _____________Did mastersin college  __________Has industryexperience  __________Check“MySource”more thantwice a week__________HadexperiencewithInspection__________Has a seniormanager orPPMD’spersonal phonenumber_____________HaspreparedMateriality __________ONLY workedon PUBLICengagements __________Has straight Asfor ALLaccountingrelated courses ____________ONLY workedon PRIVATEengagements ___________PrefersGRA’s overcontrols __________Created aworkpaper fromscratch withouttemplate ____________Had a C incollege forAudit __________PerformedJournalEntry Testing __________Has tested ordocumentedControl __________

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