6- BoardofDirectors15- SeniorManagement20- ExitMeeting9-Objective3- 3rdline ofDefense13-AuditPlan17-EntranceMeeting16-RiskAssessment22 -Awareness5 -AuditCommittee21 - ChiefExecutiveAuditor14-IndependentRiskManagement2-Risk17-Sampling18-Walkthrough1-InternalAudit8-BusinessUnits18-ManagementAction Plan10-Auditors'Judgement19 -InterimMeeting19-AuditReport7-FHLBSF12-Implementing11-Designing4-Independence20 -Validations6- BoardofDirectors15- SeniorManagement20- ExitMeeting9-Objective3- 3rdline ofDefense13-AuditPlan17-EntranceMeeting16-RiskAssessment22 -Awareness5 -AuditCommittee21 - ChiefExecutiveAuditor14-IndependentRiskManagement2-Risk17-Sampling18-Walkthrough1-InternalAudit8-BusinessUnits18-ManagementAction Plan10-Auditors'Judgement19 -InterimMeeting19-AuditReport7-FHLBSF12-Implementing11-Designing4-Independence20 -Validations

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