This bingo card has a free space and 34 words: Audited balance w/ no misstatements, Audited balance w/ material misstatements, Audited balance w/ minor misstatement, Audited new financial balance, Audited new grant, Audited new accountability area, Major fund finding, Entrance Conference, Exit conference, Brainstorm, Risk assessment, Split brainstorm, Have ongoing audits/grants, Fraud training, Stood up at check in, Single audit finding, Financial finding, Accountability finding, Management letter, Exit item for OPMA, Exit item for financial condition, Received shout out, Multiple managers, Received survey, Issued report, Governing body attended entrance/exit, On-site fieldwork, No recommendations, Pre-audit meeting, Grant not in compliance supplement, LOR in every audit, Multiple major programs, Submit helpdesk and Addressed LGS comment in fieldwork.
ACFR Bingo | ACFR Bingo | ISACA/IIA Networking | Internal Audit Bingo - Set 1 | URC Bingo
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