Had a C incollege forAudit __________Has had 3 ormore latetimesheets __________Has testedRevenue  __________PerformedJournalEntry Testing __________Initiated acheck inPPMD __________Has industryexperience  __________Check“MySource”more thantwice a week__________Does not havea Deloitte workphone  ____________HadexperiencewithInspection__________Has been withDeloitte for morethan 8 years  ____________Has testedInventory  __________Did mastersin college  __________Created aworkpaper fromscratch withouttemplate ____________Studiedabroad ________ONLY workedon PUBLICengagements __________Was anintern atDeloitte __________Has straight Asfor ALLaccountingrelated courses ____________HaspreparedMateriality __________Has tested ordocumentedControl __________Preferscontrols overGRA’s __________PrefersGRA’s overcontrols __________Has a seniormanager orPPMD’spersonal phonenumber_____________Got an emailfrom complianceon late learnings  _____________ONLY workedon PRIVATEengagements ___________Had a C incollege forAudit __________Has had 3 ormore latetimesheets __________Has testedRevenue  __________PerformedJournalEntry Testing __________Initiated acheck inPPMD __________Has industryexperience  __________Check“MySource”more thantwice a week__________Does not havea Deloitte workphone  ____________HadexperiencewithInspection__________Has been withDeloitte for morethan 8 years  ____________Has testedInventory  __________Did mastersin college  __________Created aworkpaper fromscratch withouttemplate ____________Studiedabroad ________ONLY workedon PUBLICengagements __________Was anintern atDeloitte __________Has straight Asfor ALLaccountingrelated courses ____________HaspreparedMateriality __________Has tested ordocumentedControl __________Preferscontrols overGRA’s __________PrefersGRA’s overcontrols __________Has a seniormanager orPPMD’spersonal phonenumber_____________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. Had a C in college for Audit __________
  2. Has had 3 or more late timesheets __________
  3. Has tested Revenue __________
  4. Performed Journal Entry Testing __________
  5. Initiated a check in PPMD __________
  6. Has industry experience __________
  7. Check “MySource” more than twice a week __________
  8. Does not have a Deloitte work phone ____________
  9. Had experience with Inspection __________
  10. Has been with Deloitte for more than 8 years ____________
  11. Has tested Inventory __________
  12. Did masters in college __________
  13. Created a workpaper from scratch without template ____________
  14. Studied abroad ________
  15. ONLY worked on PUBLIC engagements __________
  16. Was an intern at Deloitte __________
  17. Has straight As for ALL accounting related courses ____________
  18. Has prepared Materiality __________
  19. Has tested or documented Control __________
  20. Prefers controls over GRA’s __________
  21. Prefers GRA’s over controls __________
  22. Has a senior manager or PPMD’s personal phone number _____________
  23. Got an email from compliance on late learnings _____________
  24. ONLY worked on PRIVATE engagements ___________