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