OBSERVATIONSRISKASSESSMENTA.I.EXECUTIVESUMMARYACCESSREIVIEWPURCHASINGAUDITADIVISORYCOMMITTEESTRAWMANSCOPEDEBITSRISKKPIFINDINGSINVESTIGATIONSM.A.P.INTERNALCONTROLSDIRECTPAYAUDITPLANCREDITSREPORTINGRECOMMENDATIONSDUPLICATEPAYMENTF.T.E.LIABILITIESOBSERVATIONSRISKASSESSMENTA.I.EXECUTIVESUMMARYACCESSREIVIEWPURCHASINGAUDITADIVISORYCOMMITTEESTRAWMANSCOPEDEBITSRISKKPIFINDINGSINVESTIGATIONSM.A.P.INTERNALCONTROLSDIRECTPAYAUDITPLANCREDITSREPORTINGRECOMMENDATIONSDUPLICATEPAYMENTF.T.E.LIABILITIES

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