TravelreimbursementRecommendationPoliciesandproceduresPCardsODSLogicalsecurityKFSMonitoringControlMitigateriskIPPFSupplyorderTravelauthorizationExternalCriteriaPreventativeControlOraclePhysicalsecurityTMSFraudRiskNew auditinprogressmemoEntityProfileC &APre-exit“Generallyadequate”TimeClockPlusOverduerecommendationManagementLetterEvidenceIndependenceDataAnalyticsFPIClosedauditmemoInherentRiskTimesheetsPriorAuditReviewCertificationFormInternalCriteriaDetectiveControlTravelreimbursementRecommendationPoliciesandproceduresPCardsODSLogicalsecurityKFSMonitoringControlMitigateriskIPPFSupplyorderTravelauthorizationExternalCriteriaPreventativeControlOraclePhysicalsecurityTMSFraudRiskNew auditinprogressmemoEntityProfileC &APre-exit“Generallyadequate”TimeClockPlusOverduerecommendationManagementLetterEvidenceIndependenceDataAnalyticsFPIClosedauditmemoInherentRiskTimesheetsPriorAuditReviewCertificationFormInternalCriteriaDetectiveControl

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