EntranceConferenceTeamStoreEngagementProposalFormalDraftReport120FindingsCloseoutMemorandumExternal32Waste,improperpaymentsScope andMethodology15HaphazardOASharePointManagementLetter24IGOffice ofthe ChiefRiskOfficerHighAuditRiskYesInterimExternalGreenBookEntranceConferenceTeamStoreEngagementProposalFormalDraftReport120FindingsCloseoutMemorandumExternal32Waste,improperpaymentsScope andMethodology15HaphazardOASharePointManagementLetter24IGOffice ofthe ChiefRiskOfficerHighAuditRiskYesInterimExternalGreenBook

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