20 -Validations14-IndependentRiskManagement1-InternalAudit12-Implementing3- 3rdline ofDefense10-Auditors'Judgement9-Objective19-AuditReport17-Sampling6- BoardofDirectors11-Designing18-Walkthrough17-EntranceMeeting5 -AuditCommittee19 -InterimMeeting21 - ChiefExecutiveAuditor4-Independence20- ExitMeeting13-AuditPlan7-FHLBSF22 -Awareness16-RiskAssessment2-Risk15- SeniorManagement8-BusinessUnits18-ManagementAction Plan20 -Validations14-IndependentRiskManagement1-InternalAudit12-Implementing3- 3rdline ofDefense10-Auditors'Judgement9-Objective19-AuditReport17-Sampling6- BoardofDirectors11-Designing18-Walkthrough17-EntranceMeeting5 -AuditCommittee19 -InterimMeeting21 - ChiefExecutiveAuditor4-Independence20- ExitMeeting13-AuditPlan7-FHLBSF22 -Awareness16-RiskAssessment2-Risk15- SeniorManagement8-BusinessUnits18-ManagementAction Plan

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