KPIREPORTINGINVESTIGATIONSSCOPEEXECUTIVESUMMARYLIABILITIESA.I.DEBITSPURCHASINGAUDITADIVISORYCOMMITTEERISKASSESSMENTM.A.P.RISKRECOMMENDATIONSDUPLICATEPAYMENTCREDITSAUDITPLANFINDINGSDIRECTPAYINTERNALCONTROLSACCESSREIVIEWF.T.E.STRAWMANOBSERVATIONSKPIREPORTINGINVESTIGATIONSSCOPEEXECUTIVESUMMARYLIABILITIESA.I.DEBITSPURCHASINGAUDITADIVISORYCOMMITTEERISKASSESSMENTM.A.P.RISKRECOMMENDATIONSDUPLICATEPAYMENTCREDITSAUDITPLANFINDINGSDIRECTPAYINTERNALCONTROLSACCESSREIVIEWF.T.E.STRAWMANOBSERVATIONS

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