EntityProfileDataAnalyticsC &AExternalCriteriaLogicalsecurityCertificationFormEvidenceTravelreimbursementTimeClockPlusOverduerecommendationPre-exitOracleODSPriorAuditReviewPCards“Generallyadequate”DetectiveControlClosedauditmemoTravelauthorizationIndependenceTimesheetsPreventativeControlInherentRiskKFSSupplyorderMonitoringControlRecommendationInternalCriteriaManagementLetterIPPFFraudRiskPoliciesandproceduresNew auditinprogressmemoTMSFPIPhysicalsecurityMitigateriskEntityProfileDataAnalyticsC &AExternalCriteriaLogicalsecurityCertificationFormEvidenceTravelreimbursementTimeClockPlusOverduerecommendationPre-exitOracleODSPriorAuditReviewPCards“Generallyadequate”DetectiveControlClosedauditmemoTravelauthorizationIndependenceTimesheetsPreventativeControlInherentRiskKFSSupplyorderMonitoringControlRecommendationInternalCriteriaManagementLetterIPPFFraudRiskPoliciesandproceduresNew auditinprogressmemoTMSFPIPhysicalsecurityMitigaterisk

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