Findings152IGCloseoutMemorandumWaste,improperpaymentsOffice ofthe ChiefRiskOfficerTeamStoreGreenBookEngagementProposalHaphazardScope andMethodologyInterimHighAuditRiskOASharePoint24120EntranceConference3ExternalManagementLetterFormalDraftReportYesExternalFindings152IGCloseoutMemorandumWaste,improperpaymentsOffice ofthe ChiefRiskOfficerTeamStoreGreenBookEngagementProposalHaphazardScope andMethodologyInterimHighAuditRiskOASharePoint24120EntranceConference3ExternalManagementLetterFormalDraftReportYesExternal

Audit Policy Bingo! - 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. Findings
  2. 15
  3. 2
  4. IG
  5. Closeout Memorandum
  6. Waste, improper payments
  7. Office of the Chief Risk Officer
  8. TeamStore
  9. Green Book
  10. Engagement Proposal
  11. Haphazard
  12. Scope and Methodology
  13. Interim
  14. High Audit Risk
  15. OA SharePoint
  16. 24
  17. 120
  18. Entrance Conference
  19. 3
  20. External
  21. Management Letter
  22. Formal Draft Report
  23. Yes
  24. External