FormaldraftreportExternalHaphazard15103HighauditriskScope andMethodologyEngagementProposalCloseoutMemorandumWaste,improperpaymentOASharePoint242EntranceConference120TeamStoresManagementLetterGreenBookYES!InterimIGFindingsSurveyFormaldraftreportExternalHaphazard15103HighauditriskScope andMethodologyEngagementProposalCloseoutMemorandumWaste,improperpaymentOASharePoint242EntranceConference120TeamStoresManagementLetterGreenBookYES!InterimIGFindingsSurvey

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