Internal Audit Bingo - Set 1

Internal Audit Bingo - Set 1 Bingo Card
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This bingo card has a free space and 37 words: AutoAudit, Idea, Excel, Word, Adobe, Planning, Risk Assessment, Fieldwork, Workpaper Review, Report, Hotline Report, Consultation, External Auditors, Staff Meeting, Teams, Zoom, CSU, CSU System, CSU Pueblo, CSU Global, Board of Governors, Audit Plan, Waiting for Auditee Responses, Entrance Conference, Strategic Plan, Exit Conference, ACUA, IIA, ACFE, ISACA, Internal Controls, Best Practices, Compliance, Segregation of Duties, Conflict of Interest, Process-level Control and Residual Risk.

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