Overduerecommendation“Generallyadequate”ExternalCriteriaCertificationFormTravelauthorizationPriorAuditReviewFPIRecommendationMitigateriskInternalCriteriaIPPFNew auditinprogressmemoTMSClosedauditmemoInherentRiskPoliciesandproceduresC &ALogicalsecurityKFSTimeClockPlusEvidencePhysicalsecurityOracleFraudRiskPCardsMonitoringControlTravelreimbursementDetectiveControlODSEntityProfileTimesheetsDataAnalyticsIndependenceSupplyorderManagementLetterPre-exitPreventativeControlOverduerecommendation“Generallyadequate”ExternalCriteriaCertificationFormTravelauthorizationPriorAuditReviewFPIRecommendationMitigateriskInternalCriteriaIPPFNew auditinprogressmemoTMSClosedauditmemoInherentRiskPoliciesandproceduresC &ALogicalsecurityKFSTimeClockPlusEvidencePhysicalsecurityOracleFraudRiskPCardsMonitoringControlTravelreimbursementDetectiveControlODSEntityProfileTimesheetsDataAnalyticsIndependenceSupplyorderManagementLetterPre-exitPreventativeControl

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