Documentation Performance Materiality Not material Completeness Individually Significant Item AJE (Adjusting journal entry) OneConnect Assurance Trax KC (Knowledge Coach) Fieldwork Material Trial Balance RJE (Reclassifying journal entry) Audit Program Financial Statement Evidence Core procedures CFR (Central File Room) Synchronization BOF (Back of File) LFR (local File Room) Engagement Footnote Cutoff Workpaper FY (fiscal year) PBC (prepared by client) Accounting Research Manager Budget Existence EB (Eide Bailly) Confirmation Classification FOF (Front of File) Audit risk Substantive Analytic Scoping EL (engagement letter) PNM (Pass not material) DNU (Did not use) Communication Assertion Documentation Performance Materiality Not material Completeness Individually Significant Item AJE (Adjusting journal entry) OneConnect Assurance Trax KC (Knowledge Coach) Fieldwork Material Trial Balance RJE (Reclassifying journal entry) Audit Program Financial Statement Evidence Core procedures CFR (Central File Room) Synchronization BOF (Back of File) LFR (local File Room) Engagement Footnote Cutoff Workpaper FY (fiscal year) PBC (prepared by client) Accounting Research Manager Budget Existence EB (Eide Bailly) Confirmation Classification FOF (Front of File) Audit risk Substantive Analytic Scoping EL (engagement letter) PNM (Pass not material) DNU (Did not use) Communication Assertion
(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.
Documentation
Performance Materiality
Not material
Completeness
Individually Significant Item
AJE (Adjusting journal entry)
OneConnect
Assurance Trax
KC (Knowledge Coach)
Fieldwork
Material
Trial Balance
RJE (Reclassifying journal entry)
Audit Program
Financial Statement
Evidence
Core procedures
CFR (Central File Room)
Synchronization
BOF (Back of File)
LFR (local File Room)
Engagement
Footnote
Cutoff
Workpaper
FY (fiscal year)
PBC (prepared by client)
Accounting Research Manager
Budget
Existence
EB (Eide Bailly)
Confirmation
Classification
FOF (Front of File)
Audit risk
Substantive Analytic
Scoping
EL (engagement letter)
PNM (Pass not material)
DNU (Did not use)
Communication
Assertion