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