DUPLICATEPAYMENTOBSERVATIONSINTERNALCONTROLSREPORTINGM.A.P.STRAWMANAUDITPLANF.T.E.RISKASSESSMENTA.I.EXECUTIVESUMMARYPURCHASINGACCESSREIVIEWDIRECTPAYSCOPELIABILITIESAUDITADIVISORYCOMMITTEEFINDINGSRECOMMENDATIONSDEBITSKPIINVESTIGATIONSRISKCREDITSDUPLICATEPAYMENTOBSERVATIONSINTERNALCONTROLSREPORTINGM.A.P.STRAWMANAUDITPLANF.T.E.RISKASSESSMENTA.I.EXECUTIVESUMMARYPURCHASINGACCESSREIVIEWDIRECTPAYSCOPELIABILITIESAUDITADIVISORYCOMMITTEEFINDINGSRECOMMENDATIONSDEBITSKPIINVESTIGATIONSRISKCREDITS

INTERNAL AUDITING - 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. DUPLICATE PAYMENT
  2. OBSERVATIONS
  3. INTERNAL CONTROLS
  4. REPORTING
  5. M.A.P.
  6. STRAWMAN
  7. AUDIT PLAN
  8. F.T.E.
  9. RISK ASSESSMENT
  10. A.I.
  11. EXECUTIVE SUMMARY
  12. PURCHASING
  13. ACCESS REIVIEW
  14. DIRECT PAY
  15. SCOPE
  16. LIABILITIES
  17. AUDIT ADIVISORY COMMITTEE
  18. FINDINGS
  19. RECOMMENDATIONS
  20. DEBITS
  21. KPI
  22. INVESTIGATIONS
  23. RISK
  24. CREDITS