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