Processforbuy/sells?RelaycallFound $on thefloor?Outgoingshipment?Where arethe holdupalarms?Lawenforcementask aboutadvisorWhat is theexterior allclearsignal?Entranceto safedepositbox?ADArequirementsOnlinewireenrollmentFinancialabuse?Whereis BCPbinder?Night dropprocedure?What doyou do forincomingmail?Incomingshipment?What is theprocess fordepositingto an act?ComplaintsWhat isBCP usedfor?OpeningProceduresWhatdoes BCPstand for?How doyou letvendor?What todo ifsuspiciousactivity?ServiceanimalsWhat is theprocess fora SOTAcode?Processforbuy/sells?RelaycallFound $on thefloor?Outgoingshipment?Where arethe holdupalarms?Lawenforcementask aboutadvisorWhat is theexterior allclearsignal?Entranceto safedepositbox?ADArequirementsOnlinewireenrollmentFinancialabuse?Whereis BCPbinder?Night dropprocedure?What doyou do forincomingmail?Incomingshipment?What is theprocess fordepositingto an act?ComplaintsWhat isBCP usedfor?OpeningProceduresWhatdoes BCPstand for?How doyou letvendor?What todo ifsuspiciousactivity?ServiceanimalsWhat is theprocess fora SOTAcode?

AUDIT BINGO - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Process for buy/sells?
  2. Relay call
  3. Found $ on the floor?
  4. Outgoing shipment?
  5. Where are the hold up alarms?
  6. Law enforcement ask about advisor
  7. What is the exterior all clear signal?
  8. Entrance to safe deposit box?
  9. ADA requirements
  10. Online wire enrollment
  11. Financial abuse?
  12. Where is BCP binder?
  13. Night drop procedure?
  14. What do you do for incoming mail?
  15. Incoming shipment?
  16. What is the process for depositing to an act?
  17. Complaints
  18. What is BCP used for?
  19. Opening Procedures
  20. What does BCP stand for?
  21. How do you let vendor?
  22. What to do if suspicious activity?
  23. Service animals
  24. What is the process for a SOTA code?