“Generallyadequate”ODSKFSLogicalsecurityDataAnalyticsMitigateriskDetectiveControlFPIEvidenceTravelreimbursementCertificationFormPhysicalsecurityIPPFNew auditinprogressmemoSupplyorderRecommendationIndependenceInherentRiskPriorAuditReviewEntityProfileTMSC &AOverduerecommendationPre-exitManagementLetterOracleTravelauthorizationMonitoringControlExternalCriteriaFraudRiskPCardsClosedauditmemoPreventativeControlTimesheetsPoliciesandproceduresInternalCriteriaTimeClockPlus“Generallyadequate”ODSKFSLogicalsecurityDataAnalyticsMitigateriskDetectiveControlFPIEvidenceTravelreimbursementCertificationFormPhysicalsecurityIPPFNew auditinprogressmemoSupplyorderRecommendationIndependenceInherentRiskPriorAuditReviewEntityProfileTMSC &AOverduerecommendationPre-exitManagementLetterOracleTravelauthorizationMonitoringControlExternalCriteriaFraudRiskPCardsClosedauditmemoPreventativeControlTimesheetsPoliciesandproceduresInternalCriteriaTimeClockPlus

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