TravelreimbursementOverduerecommendationTravelauthorizationSupplyorderExternalCriteriaPre-exitPoliciesandproceduresCertificationFormIndependenceODSManagementLetterLogicalsecurityEvidenceFPIClosedauditmemoPCardsEntityProfileNew auditinprogressmemoKFSPreventativeControlTMSInherentRiskPriorAuditReviewPhysicalsecurityDetectiveControlTimesheetsFraudRiskMitigateriskDataAnalyticsC &AMonitoringControlOracleIPPFRecommendationInternalCriteria“Generallyadequate”TimeClockPlusTravelreimbursementOverduerecommendationTravelauthorizationSupplyorderExternalCriteriaPre-exitPoliciesandproceduresCertificationFormIndependenceODSManagementLetterLogicalsecurityEvidenceFPIClosedauditmemoPCardsEntityProfileNew auditinprogressmemoKFSPreventativeControlTMSInherentRiskPriorAuditReviewPhysicalsecurityDetectiveControlTimesheetsFraudRiskMitigateriskDataAnalyticsC &AMonitoringControlOracleIPPFRecommendationInternalCriteria“Generallyadequate”TimeClockPlus

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