SCOPEDUPLICATEPAYMENTRISKAUDITADIVISORYCOMMITTEEACCESSREIVIEWLIABILITIESF.T.E.KPIPURCHASINGINVESTIGATIONSRISKASSESSMENTEXECUTIVESUMMARYREPORTINGFINDINGSDIRECTPAYCREDITSA.I.INTERNALCONTROLSM.A.P.RECOMMENDATIONSOBSERVATIONSSTRAWMANDEBITSAUDITPLANSCOPEDUPLICATEPAYMENTRISKAUDITADIVISORYCOMMITTEEACCESSREIVIEWLIABILITIESF.T.E.KPIPURCHASINGINVESTIGATIONSRISKASSESSMENTEXECUTIVESUMMARYREPORTINGFINDINGSDIRECTPAYCREDITSA.I.INTERNALCONTROLSM.A.P.RECOMMENDATIONSOBSERVATIONSSTRAWMANDEBITSAUDITPLAN

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