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