3FormalDraftReportExternalFindingsExternalManagementLetterYesTeamStoreHaphazardIG24Waste,improperpaymentsEntranceConferenceGreenBook151202Scope andMethodologyInterimEngagementProposalOffice ofthe ChiefRiskOfficerHighAuditRiskCloseoutMemorandumOASharePoint3FormalDraftReportExternalFindingsExternalManagementLetterYesTeamStoreHaphazardIG24Waste,improperpaymentsEntranceConferenceGreenBook151202Scope andMethodologyInterimEngagementProposalOffice ofthe ChiefRiskOfficerHighAuditRiskCloseoutMemorandumOASharePoint

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