TimeClockPlusC &ADetectiveControlTimesheetsSupplyorderPriorAuditReviewNew auditinprogressmemoIPPFExternalCriteriaTravelreimbursementDataAnalyticsTMSODSOracleTravelauthorizationIndependenceEntityProfileFPIOverduerecommendationCertificationFormFraudRiskPCardsInternalCriteriaClosedauditmemoMitigateriskRecommendationEvidenceKFSLogicalsecurityManagementLetterMonitoringControlPoliciesandproceduresInherentRiskPreventativeControl“Generallyadequate”PhysicalsecurityPre-exitTimeClockPlusC &ADetectiveControlTimesheetsSupplyorderPriorAuditReviewNew auditinprogressmemoIPPFExternalCriteriaTravelreimbursementDataAnalyticsTMSODSOracleTravelauthorizationIndependenceEntityProfileFPIOverduerecommendationCertificationFormFraudRiskPCardsInternalCriteriaClosedauditmemoMitigateriskRecommendationEvidenceKFSLogicalsecurityManagementLetterMonitoringControlPoliciesandproceduresInherentRiskPreventativeControl“Generallyadequate”PhysicalsecurityPre-exit

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