Pre-exitOracleOverduerecommendationEntityProfileNew auditinprogressmemoRecommendationEvidenceCertificationFormKFSPriorAuditReviewTMSPreventativeControlManagementLetter“Generallyadequate”TimesheetsClosedauditmemoInternalCriteriaTravelreimbursementTravelauthorizationIndependencePCardsC &AODSLogicalsecurityDetectiveControlFPIMonitoringControlPhysicalsecurityDataAnalyticsFraudRiskInherentRiskIPPFPoliciesandproceduresSupplyorderTimeClockPlusExternalCriteriaMitigateriskPre-exitOracleOverduerecommendationEntityProfileNew auditinprogressmemoRecommendationEvidenceCertificationFormKFSPriorAuditReviewTMSPreventativeControlManagementLetter“Generallyadequate”TimesheetsClosedauditmemoInternalCriteriaTravelreimbursementTravelauthorizationIndependencePCardsC &AODSLogicalsecurityDetectiveControlFPIMonitoringControlPhysicalsecurityDataAnalyticsFraudRiskInherentRiskIPPFPoliciesandproceduresSupplyorderTimeClockPlusExternalCriteriaMitigaterisk

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