STRAWMANGAAPINVESTIGATIONSOBSERVATIONSCPARISKCREDITSFRAUDACCESSREIVIEWPURCHASINGDUPLICATEPAYMENTDEBITSCIAA.I.SCOPEF.T.E.LIABILITIESKPIRECOMMENDATIONSREPORTINGAUDITPLANEXECUTIVESUMMARYFINDINGSDIRECTPAYRISKASSESSMENTINTERNALCONTROLSIIAAUDITADIVISORYCOMMITTEEM.A.P.STRAWMANGAAPINVESTIGATIONSOBSERVATIONSCPARISKCREDITSFRAUDACCESSREIVIEWPURCHASINGDUPLICATEPAYMENTDEBITSCIAA.I.SCOPEF.T.E.LIABILITIESKPIRECOMMENDATIONSREPORTINGAUDITPLANEXECUTIVESUMMARYFINDINGSDIRECTPAYRISKASSESSMENTINTERNALCONTROLSIIAAUDITADIVISORYCOMMITTEEM.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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
  1. STRAWMAN
  2. GAAP
  3. INVESTIGATIONS
  4. OBSERVATIONS
  5. CPA
  6. RISK
  7. CREDITS
  8. FRAUD
  9. ACCESS REIVIEW
  10. PURCHASING
  11. DUPLICATE PAYMENT
  12. DEBITS
  13. CIA
  14. A.I.
  15. SCOPE
  16. F.T.E.
  17. LIABILITIES
  18. KPI
  19. RECOMMENDATIONS
  20. REPORTING
  21. AUDIT PLAN
  22. EXECUTIVE SUMMARY
  23. FINDINGS
  24. DIRECT PAY
  25. RISK ASSESSMENT
  26. INTERNAL CONTROLS
  27. IIA
  28. AUDIT ADIVISORY COMMITTEE
  29. M.A.P.