AUDITPLANA.I.M.A.P.REPORTINGAUDITADIVISORYCOMMITTEEFINDINGSRISKASSESSMENTCREDITSSTRAWMANRISKRECOMMENDATIONSDIRECTPAYOBSERVATIONSLIABILITIESDUPLICATEPAYMENTINTERNALCONTROLSF.T.E.ACCESSREIVIEWPURCHASINGEXECUTIVESUMMARYINVESTIGATIONSDEBITSKPISCOPEAUDITPLANA.I.M.A.P.REPORTINGAUDITADIVISORYCOMMITTEEFINDINGSRISKASSESSMENTCREDITSSTRAWMANRISKRECOMMENDATIONSDIRECTPAYOBSERVATIONSLIABILITIESDUPLICATEPAYMENTINTERNALCONTROLSF.T.E.ACCESSREIVIEWPURCHASINGEXECUTIVESUMMARYINVESTIGATIONSDEBITSKPISCOPE

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