InterimEngagementProposalScope andMethodologyIGTeamStoresGreenBookCloseoutMemorandumFindingsHaphazardExternalOASharePointYES!15SurveyEntranceConferenceHighauditrisk10Formaldraftreport312024Waste,improperpaymentManagementLetter2InterimEngagementProposalScope andMethodologyIGTeamStoresGreenBookCloseoutMemorandumFindingsHaphazardExternalOASharePointYES!15SurveyEntranceConferenceHighauditrisk10Formaldraftreport312024Waste,improperpaymentManagementLetter2

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