3HaphazardSurveyCloseoutMemorandumFindingsWaste,improperpaymentEngagementProposalOASharePoint15ExternalHighauditriskYES!10120InterimIGManagementLetterTeamStoresEntranceConference24FormaldraftreportGreenBookScope andMethodology23HaphazardSurveyCloseoutMemorandumFindingsWaste,improperpaymentEngagementProposalOASharePoint15ExternalHighauditriskYES!10120InterimIGManagementLetterTeamStoresEntranceConference24FormaldraftreportGreenBookScope andMethodology2

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