TimesheetsPoliciesandproceduresCertificationFormC &AIPPFIndependenceLogicalsecurity“Generallyadequate”SupplyorderTimeClockPlusPre-exitTravelreimbursementEvidenceKFSInherentRiskPriorAuditReviewNew auditinprogressmemoMonitoringControlOverduerecommendationPreventativeControlExternalCriteriaDetectiveControlDataAnalyticsPCardsInternalCriteriaRecommendationManagementLetterTMSODSFraudRiskMitigateriskFPITravelauthorizationOraclePhysicalsecurityEntityProfileClosedauditmemoTimesheetsPoliciesandproceduresCertificationFormC &AIPPFIndependenceLogicalsecurity“Generallyadequate”SupplyorderTimeClockPlusPre-exitTravelreimbursementEvidenceKFSInherentRiskPriorAuditReviewNew auditinprogressmemoMonitoringControlOverduerecommendationPreventativeControlExternalCriteriaDetectiveControlDataAnalyticsPCardsInternalCriteriaRecommendationManagementLetterTMSODSFraudRiskMitigateriskFPITravelauthorizationOraclePhysicalsecurityEntityProfileClosedauditmemo

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