RISKM.A.P.A.I.RISKASSESSMENTOBSERVATIONSPURCHASINGCREDITSLIABILITIESF.T.E.FINDINGSDUPLICATEPAYMENTACCESSREIVIEWAUDITADIVISORYCOMMITTEEKPIEXECUTIVESUMMARYRECOMMENDATIONSSTRAWMANINVESTIGATIONSAUDITPLANDEBITSSCOPEINTERNALCONTROLSREPORTINGDIRECTPAYRISKM.A.P.A.I.RISKASSESSMENTOBSERVATIONSPURCHASINGCREDITSLIABILITIESF.T.E.FINDINGSDUPLICATEPAYMENTACCESSREIVIEWAUDITADIVISORYCOMMITTEEKPIEXECUTIVESUMMARYRECOMMENDATIONSSTRAWMANINVESTIGATIONSAUDITPLANDEBITSSCOPEINTERNALCONTROLSREPORTINGDIRECTPAY

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