PoliciesandproceduresIPPFKFSSupplyorderManagementLetterClosedauditmemoPre-exitInherentRiskPreventativeControlInternalCriteriaTimeClockPlusFPIMonitoringControl“Generallyadequate”EvidenceTMSExternalCriteriaMitigateriskCertificationFormFraudRiskPhysicalsecurityEntityProfileRecommendationDataAnalyticsDetectiveControlOracleTravelreimbursementPCardsTimesheetsC &AIndependenceOverduerecommendationODSLogicalsecurityNew auditinprogressmemoTravelauthorizationPriorAuditReviewPoliciesandproceduresIPPFKFSSupplyorderManagementLetterClosedauditmemoPre-exitInherentRiskPreventativeControlInternalCriteriaTimeClockPlusFPIMonitoringControl“Generallyadequate”EvidenceTMSExternalCriteriaMitigateriskCertificationFormFraudRiskPhysicalsecurityEntityProfileRecommendationDataAnalyticsDetectiveControlOracleTravelreimbursementPCardsTimesheetsC &AIndependenceOverduerecommendationODSLogicalsecurityNew auditinprogressmemoTravelauthorizationPriorAuditReview

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