6- Board of Directors 15- Senior Management 20- Exit Meeting 9- Objective 3- 3rd line of Defense 13- Audit Plan 17- Entrance Meeting 16-Risk Assessment 22 - Awareness 5 -Audit Committee 21 - Chief Executive Auditor 14- Independent Risk Management 2- Risk 17- Sampling 18- Walkthrough 1- Internal Audit 8- Business Units 18- Management Action Plan 10- Auditors' Judgement 19 - Interim Meeting 19- Audit Report 7- FHLBSF 12- Implementing 11- Designing 4- Independence 20 - Validations 6- Board of Directors 15- Senior Management 20- Exit Meeting 9- Objective 3- 3rd line of Defense 13- Audit Plan 17- Entrance Meeting 16-Risk Assessment 22 - Awareness 5 -Audit Committee 21 - Chief Executive Auditor 14- Independent Risk Management 2- Risk 17- Sampling 18- Walkthrough 1- Internal Audit 8- Business Units 18- Management Action Plan 10- Auditors' Judgement 19 - Interim Meeting 19- Audit Report 7- FHLBSF 12- Implementing 11- Designing 4- Independence 20 - Validations
(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.
6- Board of Directors
15- Senior Management
20- Exit Meeting
9- Objective
3- 3rd line of Defense
13- Audit Plan
17- Entrance Meeting
16-Risk Assessment
22 - Awareness
5 -Audit Committee
21 - Chief Executive Auditor
14- Independent Risk Management
2- Risk
17-Sampling
18-Walkthrough
1- Internal Audit
8- Business Units
18-Management Action Plan
10- Auditors' Judgement
19 - Interim Meeting
19-Audit Report
7- FHLBSF
12- Implementing
11- Designing
4- Independence
20 - Validations