RISKASSESSMENTACCESSREIVIEWDIRECTPAYDUPLICATEPAYMENTINTERNALCONTROLSRECOMMENDATIONSLIABILITIESCREDITSA.I.SCOPEREPORTINGPURCHASINGM.A.P.AUDITPLANAUDITADIVISORYCOMMITTEEINVESTIGATIONSEXECUTIVESUMMARYF.T.E.DEBITSSTRAWMANKPIOBSERVATIONSFINDINGSRISKRISKASSESSMENTACCESSREIVIEWDIRECTPAYDUPLICATEPAYMENTINTERNALCONTROLSRECOMMENDATIONSLIABILITIESCREDITSA.I.SCOPEREPORTINGPURCHASINGM.A.P.AUDITPLANAUDITADIVISORYCOMMITTEEINVESTIGATIONSEXECUTIVESUMMARYF.T.E.DEBITSSTRAWMANKPIOBSERVATIONSFINDINGSRISK

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