Scope andMethodologyExternalEngagementProposalOffice ofthe ChiefRiskOfficerInterimGreenBookCloseoutMemorandumWaste,improperpaymentsExternalHighAuditRiskTeamStore15Findings2120YesIG24OASharePointHaphazardManagementLetterEntranceConferenceFormalDraftReport3Scope andMethodologyExternalEngagementProposalOffice ofthe ChiefRiskOfficerInterimGreenBookCloseoutMemorandumWaste,improperpaymentsExternalHighAuditRiskTeamStore15Findings2120YesIG24OASharePointHaphazardManagementLetterEntranceConferenceFormalDraftReport3

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