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