14-IndependentRiskManagement1-InternalAudit4-Independence6- BoardofDirectors3- 3rdline ofDefense5 -AuditCommittee10-Auditors'Judgement17-Sampling12-Implementing9-Objective20 -Validations19-AuditReport20- ExitMeeting11-Designing15- SeniorManagement7-FHLBSF2-Risk16-RiskAssessment8-BusinessUnits18-ManagementAction Plan13-AuditPlan21 - ChiefExecutiveAuditor18-Walkthrough22 -Awareness19 -InterimMeeting17-EntranceMeeting14-IndependentRiskManagement1-InternalAudit4-Independence6- BoardofDirectors3- 3rdline ofDefense5 -AuditCommittee10-Auditors'Judgement17-Sampling12-Implementing9-Objective20 -Validations19-AuditReport20- ExitMeeting11-Designing15- SeniorManagement7-FHLBSF2-Risk16-RiskAssessment8-BusinessUnits18-ManagementAction Plan13-AuditPlan21 - ChiefExecutiveAuditor18-Walkthrough22 -Awareness19 -InterimMeeting17-EntranceMeeting

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