PCardsPriorAuditReviewC &APreventativeControlTravelreimbursementPre-exitTMSFPIPoliciesandproceduresMonitoringControlOverduerecommendationRecommendationInternalCriteriaManagementLetterTravelauthorization“Generallyadequate”FraudRiskIPPFTimesheetsKFSNew auditinprogressmemoLogicalsecurityPhysicalsecurityIndependenceDataAnalyticsMitigateriskEvidenceODSEntityProfileDetectiveControlSupplyorderClosedauditmemoTimeClockPlusInherentRiskExternalCriteriaCertificationFormOraclePCardsPriorAuditReviewC &APreventativeControlTravelreimbursementPre-exitTMSFPIPoliciesandproceduresMonitoringControlOverduerecommendationRecommendationInternalCriteriaManagementLetterTravelauthorization“Generallyadequate”FraudRiskIPPFTimesheetsKFSNew auditinprogressmemoLogicalsecurityPhysicalsecurityIndependenceDataAnalyticsMitigateriskEvidenceODSEntityProfileDetectiveControlSupplyorderClosedauditmemoTimeClockPlusInherentRiskExternalCriteriaCertificationFormOracle

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