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