18-ManagementAction Plan10-Auditors'Judgement11-Designing9-Objective4-Independence5 -AuditCommittee1-InternalAudit17-Sampling15- SeniorManagement16-RiskAssessment21 - ChiefExecutiveAuditor13-AuditPlan12-Implementing22 -Awareness3- 3rdline ofDefense8-BusinessUnits19 -InterimMeeting19-AuditReport18-Walkthrough2-Risk17-EntranceMeeting20- ExitMeeting20 -Validations14-IndependentRiskManagement7-FHLBSF6- BoardofDirectors18-ManagementAction Plan10-Auditors'Judgement11-Designing9-Objective4-Independence5 -AuditCommittee1-InternalAudit17-Sampling15- SeniorManagement16-RiskAssessment21 - ChiefExecutiveAuditor13-AuditPlan12-Implementing22 -Awareness3- 3rdline ofDefense8-BusinessUnits19 -InterimMeeting19-AuditReport18-Walkthrough2-Risk17-EntranceMeeting20- ExitMeeting20 -Validations14-IndependentRiskManagement7-FHLBSF6- BoardofDirectors

International Internal Audit Awareness Month - 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. 18-Management Action Plan
  2. 10- Auditors' Judgement
  3. 11- Designing
  4. 9- Objective
  5. 4- Independence
  6. 5 -Audit Committee
  7. 1- Internal Audit
  8. 17-Sampling
  9. 15- Senior Management
  10. 16-Risk Assessment
  11. 21 - Chief Executive Auditor
  12. 13- Audit Plan
  13. 12- Implementing
  14. 22 - Awareness
  15. 3- 3rd line of Defense
  16. 8- Business Units
  17. 19 - Interim Meeting
  18. 19-Audit Report
  19. 18-Walkthrough
  20. 2- Risk
  21. 17- Entrance Meeting
  22. 20- Exit Meeting
  23. 20 - Validations
  24. 14- Independent Risk Management
  25. 7- FHLBSF
  26. 6- Board of Directors