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