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