F.T.E.RISKSTRAWMANDIRECTPAYAUDITPLANLIABILITIESEXECUTIVESUMMARYINTERNALCONTROLSRISKASSESSMENTPURCHASINGREPORTINGFINDINGSIIAKPIFRAUDDUPLICATEPAYMENTACCESSREIVIEWCREDITSDEBITSRECOMMENDATIONSCPAOBSERVATIONSCIAAUDITADIVISORYCOMMITTEEA.I.INVESTIGATIONSSCOPEGAAPM.A.P.F.T.E.RISKSTRAWMANDIRECTPAYAUDITPLANLIABILITIESEXECUTIVESUMMARYINTERNALCONTROLSRISKASSESSMENTPURCHASINGREPORTINGFINDINGSIIAKPIFRAUDDUPLICATEPAYMENTACCESSREIVIEWCREDITSDEBITSRECOMMENDATIONSCPAOBSERVATIONSCIAAUDITADIVISORYCOMMITTEEA.I.INVESTIGATIONSSCOPEGAAPM.A.P.

INTERNAL AUDIT B-I-N-G-O - 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. F.T.E.
  2. RISK
  3. STRAWMAN
  4. DIRECT PAY
  5. AUDIT PLAN
  6. LIABILITIES
  7. EXECUTIVE SUMMARY
  8. INTERNAL CONTROLS
  9. RISK ASSESSMENT
  10. PURCHASING
  11. REPORTING
  12. FINDINGS
  13. IIA
  14. KPI
  15. FRAUD
  16. DUPLICATE PAYMENT
  17. ACCESS REIVIEW
  18. CREDITS
  19. DEBITS
  20. RECOMMENDATIONS
  21. CPA
  22. OBSERVATIONS
  23. CIA
  24. AUDIT ADIVISORY COMMITTEE
  25. A.I.
  26. INVESTIGATIONS
  27. SCOPE
  28. GAAP
  29. M.A.P.