Scope andMethodologyEntranceConference15ExternalHighAuditRiskOASharePointInterimIGManagementLetterCloseoutMemorandumTeamStore120243Waste,improperpaymentsEngagementProposalHaphazardGreenBookFormalDraftReportFindingsYesOffice ofthe ChiefRiskOfficer2ExternalScope andMethodologyEntranceConference15ExternalHighAuditRiskOASharePointInterimIGManagementLetterCloseoutMemorandumTeamStore120243Waste,improperpaymentsEngagementProposalHaphazardGreenBookFormalDraftReportFindingsYesOffice ofthe ChiefRiskOfficer2External

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