ControlGapAuditBoardDistributionListRCAKick-OffTestingLeadsheetPolicies &ProceduresPostIssuanceAuditBoardReportingIACharterDataAnalyticsDocumentRequestListsProcessFlowsDualsCPAMedicaidMedicareBusinessValidationCIAAuditCloseChecklistFraud RiskAssessmentIssueRemediationBusinessAreaStatusDecksFieldwork& TestingWalkthroughsAuditReportScopeDocumentControlAnalysisInternalStatusDecksPlanning&ScopingControlGapAuditBoardDistributionListRCAKick-OffTestingLeadsheetPolicies &ProceduresPostIssuanceAuditBoardReportingIACharterDataAnalyticsDocumentRequestListsProcessFlowsDualsCPAMedicaidMedicareBusinessValidationCIAAuditCloseChecklistFraud RiskAssessmentIssueRemediationBusinessAreaStatusDecksFieldwork& TestingWalkthroughsAuditReportScopeDocumentControlAnalysisInternalStatusDecksPlanning&Scoping

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.


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