ExternalCriteriaTMSTimeClockPlusTravelreimbursementFPIInternalCriteriaClosedauditmemoPhysicalsecurity“Generallyadequate”OverduerecommendationPriorAuditReviewTravelauthorizationFraudRiskEntityProfilePre-exitInherentRiskOracleManagementLetterPoliciesandproceduresDetectiveControlCertificationFormSupplyorderPCardsODSPreventativeControlRecommendationKFSMitigateriskIPPFEvidenceC &AIndependenceDataAnalyticsTimesheetsLogicalsecurityMonitoringControlNew auditinprogressmemoExternalCriteriaTMSTimeClockPlusTravelreimbursementFPIInternalCriteriaClosedauditmemoPhysicalsecurity“Generallyadequate”OverduerecommendationPriorAuditReviewTravelauthorizationFraudRiskEntityProfilePre-exitInherentRiskOracleManagementLetterPoliciesandproceduresDetectiveControlCertificationFormSupplyorderPCardsODSPreventativeControlRecommendationKFSMitigateriskIPPFEvidenceC &AIndependenceDataAnalyticsTimesheetsLogicalsecurityMonitoringControlNew auditinprogressmemo

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