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