AUDITPLANSCOPEOBSERVATIONSF.T.E.GAAPKPIRISKASSESSMENTEXECUTIVESUMMARYFINDINGSLIABILITIESPURCHASINGAUDITADIVISORYCOMMITTEEACCESSREIVIEWM.A.P.INVESTIGATIONSCREDITSREPORTINGIIARECOMMENDATIONSDIRECTPAYFRAUDCPADUPLICATEPAYMENTDEBITSCIAA.I.RISKINTERNALCONTROLSSTRAWMANAUDITPLANSCOPEOBSERVATIONSF.T.E.GAAPKPIRISKASSESSMENTEXECUTIVESUMMARYFINDINGSLIABILITIESPURCHASINGAUDITADIVISORYCOMMITTEEACCESSREIVIEWM.A.P.INVESTIGATIONSCREDITSREPORTINGIIARECOMMENDATIONSDIRECTPAYFRAUDCPADUPLICATEPAYMENTDEBITSCIAA.I.RISKINTERNALCONTROLSSTRAWMAN

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