External24EntranceConferenceHaphazard120GreenBookExternalYesWaste,improperpaymentsHighAuditRiskInterim3TeamStoreIGFormalDraftReportFindingsOffice ofthe ChiefRiskOfficerScope andMethodology2OASharePointCloseoutMemorandum15EngagementProposalManagementLetterExternal24EntranceConferenceHaphazard120GreenBookExternalYesWaste,improperpaymentsHighAuditRiskInterim3TeamStoreIGFormalDraftReportFindingsOffice ofthe ChiefRiskOfficerScope andMethodology2OASharePointCloseoutMemorandum15EngagementProposalManagementLetter

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