Overdue recommendation Recommendation TimeClock Plus Inherent Risk ODS Certification Form Travel authorization IPPF Mitigate risk Pre- exit Detective Control Prior Audit Review KFS Preventative Control Policies and procedures Closed audit memo Timesheets Logical security New audit in progress memo External Criteria Data Analytics Travel reimbursement FPI Internal Criteria Fraud Risk TMS Oracle Entity Profile Physical security Management Letter C & A Monitoring Control “Generally adequate” Independence Supply order Evidence PCards Overdue recommendation Recommendation TimeClock Plus Inherent Risk ODS Certification Form Travel authorization IPPF Mitigate risk Pre- exit Detective Control Prior Audit Review KFS Preventative Control Policies and procedures Closed audit memo Timesheets Logical security New audit in progress memo External Criteria Data Analytics Travel reimbursement FPI Internal Criteria Fraud Risk TMS Oracle Entity Profile Physical security Management Letter C & A Monitoring Control “Generally adequate” Independence Supply order Evidence PCards
(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.
Overdue recommendation
Recommendation
TimeClock Plus
Inherent Risk
ODS
Certification Form
Travel authorization
IPPF
Mitigate risk
Pre-exit
Detective Control
Prior Audit Review
KFS
Preventative Control
Policies and procedures
Closed audit memo
Timesheets
Logical security
New audit in progress memo
External Criteria
Data Analytics
Travel reimbursement
FPI
Internal Criteria
Fraud Risk
TMS
Oracle
Entity Profile
Physical security
Management Letter
C & A
Monitoring Control
“Generally adequate”
Independence
Supply order
Evidence
PCards