InternalControlsPDDEffectivenessProceduresUltiproTickmarksTitlePBCListTestingWestchesterPlanningOperationalObservationRiskQuestionnaireCPANon-repairable170countriesFieldworkConclusionObjectiveKick-offmeetingDocumentsJunkAuditScopeGAASGAAPSOXSalvageAuctionsExceptionPopulationReportingBuyer4,000employeesComplianceInsuranceSamplingAutomobilesSurvey200facilitiesEvidenceAuditNotificationAuditWorkProgramInternalControlsPDDEffectivenessProceduresUltiproTickmarksTitlePBCListTestingWestchesterPlanningOperationalObservationRiskQuestionnaireCPANon-repairable170countriesFieldworkConclusionObjectiveKick-offmeetingDocumentsJunkAuditScopeGAASGAAPSOXSalvageAuctionsExceptionPopulationReportingBuyer4,000employeesComplianceInsuranceSamplingAutomobilesSurvey200facilitiesEvidenceAuditNotificationAuditWorkProgram

IAA/Internal Audit - 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. Internal Controls
  2. PDD
  3. Effectiveness
  4. Procedures
  5. Ultipro
  6. Tick marks
  7. Title
  8. PBC List
  9. Testing
  10. Westchester
  11. Planning
  12. Operational
  13. Observation
  14. Risk
  15. Questionnaire
  16. CPA
  17. Non-repairable
  18. 170 countries
  19. Fieldwork
  20. Conclusion
  21. Objective
  22. Kick-off meeting
  23. Documents
  24. Junk
  25. Audit Scope
  26. GAAS
  27. GAAP
  28. SOX
  29. Salvage
  30. Auctions
  31. Exception
  32. Population
  33. Reporting
  34. Buyer
  35. 4,000 employees
  36. Compliance
  37. Insurance
  38. Sampling
  39. Automobiles
  40. Survey
  41. 200 facilities
  42. Evidence
  43. Audit Notification
  44. Audit Work Program