OverduerecommendationRecommendationTimeClockPlusInherentRiskODSCertificationFormTravelauthorizationIPPFMitigateriskPre-exitDetectiveControlPriorAuditReviewKFSPreventativeControlPoliciesandproceduresClosedauditmemoTimesheetsLogicalsecurityNew auditinprogressmemoExternalCriteriaDataAnalyticsTravelreimbursementFPIInternalCriteriaFraudRiskTMSOracleEntityProfilePhysicalsecurityManagementLetterC &AMonitoringControl“Generallyadequate”IndependenceSupplyorderEvidencePCardsOverduerecommendationRecommendationTimeClockPlusInherentRiskODSCertificationFormTravelauthorizationIPPFMitigateriskPre-exitDetectiveControlPriorAuditReviewKFSPreventativeControlPoliciesandproceduresClosedauditmemoTimesheetsLogicalsecurityNew auditinprogressmemoExternalCriteriaDataAnalyticsTravelreimbursementFPIInternalCriteriaFraudRiskTMSOracleEntityProfilePhysicalsecurityManagementLetterC &AMonitoringControl“Generallyadequate”IndependenceSupplyorderEvidencePCards

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