WalkthroughsControlGapTestingLeadsheetDualsReportingIssueRemediationFieldwork& TestingControlAnalysisCIADataAnalyticsInternalStatusDecksAuditBoardAuditReportAuditBoardFraud RiskAssessmentKick-OffMedicaidRCAMedicareProcessFlowsIACharterDocumentRequestListsCPADistributionListBusinessAreaStatusDecksAuditCloseChecklistBusinessValidationPlanning&ScopingScopeDocumentPostIssuancePolicies &ProceduresWalkthroughsControlGapTestingLeadsheetDualsReportingIssueRemediationFieldwork& TestingControlAnalysisCIADataAnalyticsInternalStatusDecksAuditBoardAuditReportAuditBoardFraud RiskAssessmentKick-OffMedicaidRCAMedicareProcessFlowsIACharterDocumentRequestListsCPADistributionListBusinessAreaStatusDecksAuditCloseChecklistBusinessValidationPlanning&ScopingScopeDocumentPostIssuancePolicies &Procedures

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