14-IndependentRiskManagement19-AuditReport22 -Awareness20- ExitMeeting12-Implementing9-Objective15- SeniorManagement10-Auditors'Judgement8-BusinessUnits18-Walkthrough2-Risk5 -AuditCommittee19 -InterimMeeting21 - ChiefExecutiveAuditor4-Independence16-RiskAssessment11-Designing1-InternalAudit20 -Validations13-AuditPlan17-EntranceMeeting18-ManagementAction Plan6- BoardofDirectors17-Sampling7-FHLBSF3- 3rdline ofDefense14-IndependentRiskManagement19-AuditReport22 -Awareness20- ExitMeeting12-Implementing9-Objective15- SeniorManagement10-Auditors'Judgement8-BusinessUnits18-Walkthrough2-Risk5 -AuditCommittee19 -InterimMeeting21 - ChiefExecutiveAuditor4-Independence16-RiskAssessment11-Designing1-InternalAudit20 -Validations13-AuditPlan17-EntranceMeeting18-ManagementAction Plan6- BoardofDirectors17-Sampling7-FHLBSF3- 3rdline ofDefense

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