ExternalCriteriaPoliciesandproceduresNew auditinprogressmemoTravelreimbursementInherentRiskMonitoringControlInternalCriteriaPriorAuditReviewClosedauditmemoIPPFKFSMitigateriskDataAnalyticsIndependenceEvidenceCertificationFormC &AODSOracleFraudRiskManagementLetter“Generallyadequate”PreventativeControlEntityProfileOverduerecommendationRecommendationLogicalsecurityDetectiveControlPhysicalsecurityTravelauthorizationPCardsPre-exitTimesheetsSupplyorderTMSFPITimeClockPlusExternalCriteriaPoliciesandproceduresNew auditinprogressmemoTravelreimbursementInherentRiskMonitoringControlInternalCriteriaPriorAuditReviewClosedauditmemoIPPFKFSMitigateriskDataAnalyticsIndependenceEvidenceCertificationFormC &AODSOracleFraudRiskManagementLetter“Generallyadequate”PreventativeControlEntityProfileOverduerecommendationRecommendationLogicalsecurityDetectiveControlPhysicalsecurityTravelauthorizationPCardsPre-exitTimesheetsSupplyorderTMSFPITimeClockPlus

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