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