Internal Controls Work from Home SEC Monitored USI ARA FCT Case study Watchlist COVID- 19 the Towers Employment Matters Center of Excellence Omnia FY22 Independence ACP CYA Zoom Audit Period Restricted Direct Admit Bob Graham 10320 1814S New Hire Hyderabad FY23 10320S Delegate RP Chief Risk Officer Affiliate Work-Life Integration Consultation Conflict Checks DEI PEI MDM BOSI EPM ISQM1 Immaterial T&T Non- attest Services Significant Influence Covered Person Up- and- over Shelley Duncan’s children Remote TPRM Gateway Concierge ICN LCSP Internal Controls Work from Home SEC Monitored USI ARA FCT Case study Watchlist COVID- 19 the Towers Employment Matters Center of Excellence Omnia FY22 Independence ACP CYA Zoom Audit Period Restricted Direct Admit Bob Graham 10320 1814S New Hire Hyderabad FY23 10320S Delegate RP Chief Risk Officer Affiliate Work-Life Integration Consultation Conflict Checks DEI PEI MDM BOSI EPM ISQM1 Immaterial T&T Non- attest Services Significant Influence Covered Person Up- and- over Shelley Duncan’s children Remote TPRM Gateway Concierge ICN LCSP
(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.
Internal Controls
Work from Home
SEC Monitored
USI
ARA
FCT
Case study
Watchlist
COVID-19
the Towers
Employment Matters
Center of Excellence
Omnia
FY22
Independence
ACP
CYA
Zoom
Audit Period
Restricted
Direct Admit
Bob Graham
10320
1814S
New Hire
Hyderabad
FY23
10320S
Delegate
RP
Chief Risk Officer
Affiliate
Work-Life Integration
Consultation
Conflict Checks
DEI
PEI
MDM
BOSI
EPM
ISQM1
Immaterial
T&T
Non-attest Services
Significant Influence
Covered Person
Up-and-over
Shelley Duncan’s children
Remote
TPRM Gateway
Concierge
ICN
LCSP