This bingo card has a free space and 37 words: Inherent Risk, Data Analytics, Independence, Evidence, Fraud Risk, Entity Profile, Internal Criteria, External Criteria, FPI, Prior Audit Review, Pre-exit, Management Letter, Certification Form, C & A, “Generally adequate”, Recommendation, Overdue recommendation, IPPF, Mitigate risk, Policies and procedures, Monitoring Control, Detective Control, Preventative Control, New audit in progress memo, Closed audit memo, TimeClock Plus, TMS, Oracle, PCards, Travel authorization, Travel reimbursement, Supply order, Timesheets, Physical security, Logical security, KFS and ODS.
AUDIT BINGO | AUDIT BINGO | Compliance & Ethics | Bu!! 8h1t BINGO | AUDIT
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With players vying for a you'll have to call about __ items before someone wins. There's a __% chance that a lucky player would win after calling __ items.
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