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