This bingo card has a free space and 40 words: Is this allowable?, This is just a minor observation, No findings…yet, Can everyone please use the approved template?, This requires an attestation, Check the grant terms., Where’s the documentation?, Was this properly authorized?, What does the policy say?, We need corrective action here, Please use the new form, That’s a control issue there, Who approved this?, Let’s check the matrix, We’re gonna need a remediation plan, Can you screenshot that?, Let’s revisit the policy, Let’s not create a precedence, Please provide supporting documentation., Is there a written procedure for that?, The auditor may ask about that, Let’s get the right stakeholders involved, Let’s avoid unnecessary risk, Can we make this a recurring meeting, The policy is very clear, We have a spreadsheet for that, We’re technically compliant, Let’s call it a learning opportunity, Please don’t reply all, We’ll need to reconcile that., To ensure consistency…, As previously communicated…, Just one quick compliance question, Let’s make sure we’re aligned, That’s an exception, Please complete the training, Can you define “urgent”, We should probably escalate this, Just to be safe… and I’ll need that in writing.
Fortimize Bingo | Finance and Compliance Practical Experiences | HR BINGO | Corporate Slang! | AJ's Graduation Party - Therapist Edition
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