ODSC &AMonitoringControlMitigateriskEvidenceCertificationFormNew auditinprogressmemoIPPFTimesheetsFPI“Generallyadequate”TravelauthorizationDetectiveControlPCardsTimeClockPlusRecommendationOverduerecommendationPhysicalsecurityTMSPoliciesandproceduresClosedauditmemoOracleExternalCriteriaPriorAuditReviewEntityProfilePreventativeControlInherentRiskIndependenceLogicalsecuritySupplyorderDataAnalyticsInternalCriteriaFraudRiskManagementLetterPre-exitKFSTravelreimbursementODSC &AMonitoringControlMitigateriskEvidenceCertificationFormNew auditinprogressmemoIPPFTimesheetsFPI“Generallyadequate”TravelauthorizationDetectiveControlPCardsTimeClockPlusRecommendationOverduerecommendationPhysicalsecurityTMSPoliciesandproceduresClosedauditmemoOracleExternalCriteriaPriorAuditReviewEntityProfilePreventativeControlInherentRiskIndependenceLogicalsecuritySupplyorderDataAnalyticsInternalCriteriaFraudRiskManagementLetterPre-exitKFSTravelreimbursement

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
  1. ODS
  2. C & A
  3. Monitoring Control
  4. Mitigate risk
  5. Evidence
  6. Certification Form
  7. New audit in progress memo
  8. IPPF
  9. Timesheets
  10. FPI
  11. “Generally adequate”
  12. Travel authorization
  13. Detective Control
  14. PCards
  15. TimeClock Plus
  16. Recommendation
  17. Overdue recommendation
  18. Physical security
  19. TMS
  20. Policies and procedures
  21. Closed audit memo
  22. Oracle
  23. External Criteria
  24. Prior Audit Review
  25. Entity Profile
  26. Preventative Control
  27. Inherent Risk
  28. Independence
  29. Logical security
  30. Supply order
  31. Data Analytics
  32. Internal Criteria
  33. Fraud Risk
  34. Management Letter
  35. Pre-exit
  36. KFS
  37. Travel reimbursement