New audit in progress memo FPI Prior Audit Review Preventative Control ODS Pre- exit Travel reimbursement Evidence External Criteria Independence Closed audit memo Timesheets Policies and procedures KFS Recommendation Logical security Fraud Risk TimeClock Plus Internal Criteria Supply order Detective Control Monitoring Control Mitigate risk PCards IPPF Data Analytics Oracle C & A Inherent Risk “Generally adequate” Overdue recommendation Entity Profile Certification Form Physical security TMS Travel authorization Management Letter New audit in progress memo FPI Prior Audit Review Preventative Control ODS Pre- exit Travel reimbursement Evidence External Criteria Independence Closed audit memo Timesheets Policies and procedures KFS Recommendation Logical security Fraud Risk TimeClock Plus Internal Criteria Supply order Detective Control Monitoring Control Mitigate risk PCards IPPF Data Analytics Oracle C & A Inherent Risk “Generally adequate” Overdue recommendation Entity Profile Certification Form Physical security TMS Travel authorization Management Letter
(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.
New audit in progress memo
FPI
Prior Audit Review
Preventative Control
ODS
Pre-exit
Travel reimbursement
Evidence
External Criteria
Independence
Closed audit memo
Timesheets
Policies and procedures
KFS
Recommendation
Logical security
Fraud Risk
TimeClock Plus
Internal Criteria
Supply order
Detective Control
Monitoring Control
Mitigate risk
PCards
IPPF
Data Analytics
Oracle
C & A
Inherent Risk
“Generally adequate”
Overdue recommendation
Entity Profile
Certification Form
Physical security
TMS
Travel authorization
Management Letter