This bingo card has a free space and 26 words: 8- Business Units, 13- Audit Plan, 6- Board of Directors, 10- Auditors' Judgement, 2- Risk, 9- Objective, 1- Internal Audit, 4- Independence, 11- Designing, 7- FHLBSF, 12- Implementing, 3- 3rd line of Defense, 5 -Audit Committee, 14- Independent Risk Management, 15- Senior Management, 16-Risk Assessment, 17- Entrance Meeting, 18-Management Action Plan, 19-Audit Report, 20- Exit Meeting, 17-Sampling, 18-Walkthrough, 19 - Interim Meeting, 20 - Validations, 21 - Chief Executive Auditor and 22 - Awareness.
QMS Bingo | Compliance & Ethics | Internal Audit IMS training | Audit Bingo Game #3 | Compliance Risk Bingo
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