Audit Policy Bingo!

Audit Policy Bingo! Bingo Card
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This bingo card has a free space and 24 words: Closeout Memorandum, 2, Entrance Conference, Engagement Proposal, Office of the Chief Risk Officer, 3, 24, External, High Audit Risk, TeamStore, Management Letter, Scope and Methodology, External, Formal Draft Report, 120, Haphazard, IG, OA SharePoint, Waste, improper payments, Yes, Findings, 15, Green Book and Interim.

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