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