TravelreimbursementInternalCriteriaPoliciesandproceduresEntityProfileDataAnalyticsTMSFraudRiskPre-exitCertificationFormPreventativeControlMonitoringControlDetectiveControl“Generallyadequate”PriorAuditReviewNew auditinprogressmemoMitigateriskLogicalsecurityClosedauditmemoPhysicalsecurityIPPFRecommendationOverduerecommendationPCardsODSC &AFPIExternalCriteriaOracleManagementLetterKFSTimeClockPlusIndependenceInherentRiskTimesheetsSupplyorderEvidenceTravelauthorizationTravelreimbursementInternalCriteriaPoliciesandproceduresEntityProfileDataAnalyticsTMSFraudRiskPre-exitCertificationFormPreventativeControlMonitoringControlDetectiveControl“Generallyadequate”PriorAuditReviewNew auditinprogressmemoMitigateriskLogicalsecurityClosedauditmemoPhysicalsecurityIPPFRecommendationOverduerecommendationPCardsODSC &AFPIExternalCriteriaOracleManagementLetterKFSTimeClockPlusIndependenceInherentRiskTimesheetsSupplyorderEvidenceTravelauthorization

Internal Audit Bingo - Set 2 - 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. Travel reimbursement
  2. Internal Criteria
  3. Policies and procedures
  4. Entity Profile
  5. Data Analytics
  6. TMS
  7. Fraud Risk
  8. Pre-exit
  9. Certification Form
  10. Preventative Control
  11. Monitoring Control
  12. Detective Control
  13. “Generally adequate”
  14. Prior Audit Review
  15. New audit in progress memo
  16. Mitigate risk
  17. Logical security
  18. Closed audit memo
  19. Physical security
  20. IPPF
  21. Recommendation
  22. Overdue recommendation
  23. PCards
  24. ODS
  25. C & A
  26. FPI
  27. External Criteria
  28. Oracle
  29. Management Letter
  30. KFS
  31. TimeClock Plus
  32. Independence
  33. Inherent Risk
  34. Timesheets
  35. Supply order
  36. Evidence
  37. Travel authorization