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