Highauditrisk15Formaldraftreport120IGManagementLetter3OASharePointEntranceConferenceYES!24ExternalWaste,improperpaymentGreenBookCloseoutMemorandumScope andMethodologyInterimFindingsTeamStores2EngagementProposalHaphazardSurvey10Highauditrisk15Formaldraftreport120IGManagementLetter3OASharePointEntranceConferenceYES!24ExternalWaste,improperpaymentGreenBookCloseoutMemorandumScope andMethodologyInterimFindingsTeamStores2EngagementProposalHaphazardSurvey10

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