CloseoutMemorandumOffice ofthe ChiefRiskOfficerInterim3ManagementLetterEngagementProposalExternalFormalDraftReportEntranceConferenceHaphazardExternal15YesOASharePoint2GreenBookWaste,improperpaymentsHighAuditRiskTeamStore12024IGScope andMethodologyFindingsCloseoutMemorandumOffice ofthe ChiefRiskOfficerInterim3ManagementLetterEngagementProposalExternalFormalDraftReportEntranceConferenceHaphazardExternal15YesOASharePoint2GreenBookWaste,improperpaymentsHighAuditRiskTeamStore12024IGScope andMethodologyFindings

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