GreenBookEntranceConferenceFormaldraftreportExternalOASharePointScope andMethodology24TeamStoresHaphazardHighauditriskWaste,improperpaymentIGEngagementProposal10CloseoutMemorandumYES!InterimManagementLetterSurvey3Findings120215GreenBookEntranceConferenceFormaldraftreportExternalOASharePointScope andMethodology24TeamStoresHaphazardHighauditriskWaste,improperpaymentIGEngagementProposal10CloseoutMemorandumYES!InterimManagementLetterSurvey3Findings120215

Audit Policy Manual Updates - 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. Green Book
  2. Entrance Conference
  3. Formal draft report
  4. External
  5. OA SharePoint
  6. Scope and Methodology
  7. 24
  8. TeamStores
  9. Haphazard
  10. High audit risk
  11. Waste, improper payment
  12. IG
  13. Engagement Proposal
  14. 10
  15. Closeout Memorandum
  16. YES!
  17. Interim
  18. Management Letter
  19. Survey
  20. 3
  21. Findings
  22. 120
  23. 2
  24. 15