New auditinprogressmemoFPIPriorAuditReviewPreventativeControlODSPre-exitTravelreimbursementEvidenceExternalCriteriaIndependenceClosedauditmemoTimesheetsPoliciesandproceduresKFSRecommendationLogicalsecurityFraudRiskTimeClockPlusInternalCriteriaSupplyorderDetectiveControlMonitoringControlMitigateriskPCardsIPPFDataAnalyticsOracleC &AInherentRisk“Generallyadequate”OverduerecommendationEntityProfileCertificationFormPhysicalsecurityTMSTravelauthorizationManagementLetterNew auditinprogressmemoFPIPriorAuditReviewPreventativeControlODSPre-exitTravelreimbursementEvidenceExternalCriteriaIndependenceClosedauditmemoTimesheetsPoliciesandproceduresKFSRecommendationLogicalsecurityFraudRiskTimeClockPlusInternalCriteriaSupplyorderDetectiveControlMonitoringControlMitigateriskPCardsIPPFDataAnalyticsOracleC &AInherentRisk“Generallyadequate”OverduerecommendationEntityProfileCertificationFormPhysicalsecurityTMSTravelauthorizationManagementLetter

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