19-AuditReport21 - ChiefExecutiveAuditor13-AuditPlan12-Implementing22 -Awareness1-InternalAudit15- SeniorManagement20- ExitMeeting16-RiskAssessment4-Independence10-Auditors'Judgement7-FHLBSF3- 3rdline ofDefense18-ManagementAction Plan5 -AuditCommittee2-Risk9-Objective6- BoardofDirectors20 -Validations17-EntranceMeeting18-Walkthrough8-BusinessUnits19 -InterimMeeting11-Designing17-Sampling14-IndependentRiskManagement19-AuditReport21 - ChiefExecutiveAuditor13-AuditPlan12-Implementing22 -Awareness1-InternalAudit15- SeniorManagement20- ExitMeeting16-RiskAssessment4-Independence10-Auditors'Judgement7-FHLBSF3- 3rdline ofDefense18-ManagementAction Plan5 -AuditCommittee2-Risk9-Objective6- BoardofDirectors20 -Validations17-EntranceMeeting18-Walkthrough8-BusinessUnits19 -InterimMeeting11-Designing17-Sampling14-IndependentRiskManagement

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