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