REPORTINGFINDINGSINVESTIGATIONSRISKM.A.P.DUPLICATEPAYMENTEXECUTIVESUMMARYAUDITADIVISORYCOMMITTEECREDITSA.I.KPIAUDITPLANPURCHASINGSCOPEINTERNALCONTROLSDIRECTPAYRISKASSESSMENTSTRAWMANOBSERVATIONSLIABILITIESF.T.E.RECOMMENDATIONSACCESSREIVIEWDEBITSREPORTINGFINDINGSINVESTIGATIONSRISKM.A.P.DUPLICATEPAYMENTEXECUTIVESUMMARYAUDITADIVISORYCOMMITTEECREDITSA.I.KPIAUDITPLANPURCHASINGSCOPEINTERNALCONTROLSDIRECTPAYRISKASSESSMENTSTRAWMANOBSERVATIONSLIABILITIESF.T.E.RECOMMENDATIONSACCESSREIVIEWDEBITS

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. REPORTING
  2. FINDINGS
  3. INVESTIGATIONS
  4. RISK
  5. M.A.P.
  6. DUPLICATE PAYMENT
  7. EXECUTIVE SUMMARY
  8. AUDIT ADIVISORY COMMITTEE
  9. CREDITS
  10. A.I.
  11. KPI
  12. AUDIT PLAN
  13. PURCHASING
  14. SCOPE
  15. INTERNAL CONTROLS
  16. DIRECT PAY
  17. RISK ASSESSMENT
  18. STRAWMAN
  19. OBSERVATIONS
  20. LIABILITIES
  21. F.T.E.
  22. RECOMMENDATIONS
  23. ACCESS REIVIEW
  24. DEBITS