FINDINGSEXECUTIVESUMMARYINTERNALCONTROLSRECOMMENDATIONSKPIPURCHASINGLIABILITIESF.T.E.DIRECTPAYRISKASSESSMENTAUDITADIVISORYCOMMITTEEACCESSREIVIEWA.I.DEBITSOBSERVATIONSDUPLICATEPAYMENTINVESTIGATIONSSCOPERISKAUDITPLANSTRAWMANREPORTINGM.A.P.CREDITSFINDINGSEXECUTIVESUMMARYINTERNALCONTROLSRECOMMENDATIONSKPIPURCHASINGLIABILITIESF.T.E.DIRECTPAYRISKASSESSMENTAUDITADIVISORYCOMMITTEEACCESSREIVIEWA.I.DEBITSOBSERVATIONSDUPLICATEPAYMENTINVESTIGATIONSSCOPERISKAUDITPLANSTRAWMANREPORTINGM.A.P.CREDITS

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