WalkthroughsPlanning&ScopingDualsReportingKick-OffAuditCloseChecklistMedicaidProcessFlowsAuditBoardInternalStatusDecksAuditReportAuditBoardCIAMedicareIACharterIssueRemediationDistributionListCPAFieldwork& TestingDocumentRequestListsTestingLeadsheetPolicies &ProceduresBusinessAreaStatusDecksControlAnalysisBusinessValidationRCADataAnalyticsControlGapPostIssuanceFraud RiskAssessmentScopeDocumentWalkthroughsPlanning&ScopingDualsReportingKick-OffAuditCloseChecklistMedicaidProcessFlowsAuditBoardInternalStatusDecksAuditReportAuditBoardCIAMedicareIACharterIssueRemediationDistributionListCPAFieldwork& TestingDocumentRequestListsTestingLeadsheetPolicies &ProceduresBusinessAreaStatusDecksControlAnalysisBusinessValidationRCADataAnalyticsControlGapPostIssuanceFraud RiskAssessmentScopeDocument

Audit - 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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
  1. Walkthroughs
  2. Planning & Scoping
  3. Duals
  4. Reporting
  5. Kick-Off
  6. Audit Close Checklist
  7. Medicaid
  8. Process Flows
  9. AuditBoard
  10. Internal Status Decks
  11. Audit Report
  12. AuditBoard
  13. CIA
  14. Medicare
  15. IA Charter
  16. Issue Remediation
  17. Distribution List
  18. CPA
  19. Fieldwork & Testing
  20. Document Request Lists
  21. Testing Leadsheet
  22. Policies & Procedures
  23. Business Area Status Decks
  24. Control Analysis
  25. Business Validation
  26. RCA
  27. Data Analytics
  28. Control Gap
  29. Post Issuance
  30. Fraud Risk Assessment
  31. Scope Document