LogicalsecurityPhysicalsecurityTMSExternalCriteriaManagementLetterNew auditinprogressmemoPCardsMitigateriskInherentRiskDetectiveControl“Generallyadequate”ClosedauditmemoRecommendationIndependenceTravelauthorizationC &AEntityProfileTravelreimbursementKFSCertificationFormOverduerecommendationIPPFPre-exitTimesheetsFraudRiskEvidenceTimeClockPlusDataAnalyticsInternalCriteriaPreventativeControlMonitoringControlSupplyorderODSFPIOraclePoliciesandproceduresPriorAuditReviewLogicalsecurityPhysicalsecurityTMSExternalCriteriaManagementLetterNew auditinprogressmemoPCardsMitigateriskInherentRiskDetectiveControl“Generallyadequate”ClosedauditmemoRecommendationIndependenceTravelauthorizationC &AEntityProfileTravelreimbursementKFSCertificationFormOverduerecommendationIPPFPre-exitTimesheetsFraudRiskEvidenceTimeClockPlusDataAnalyticsInternalCriteriaPreventativeControlMonitoringControlSupplyorderODSFPIOraclePoliciesandproceduresPriorAuditReview

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