DUPLICATEPAYMENTKPIAUDITPLANDEBITSSCOPERECOMMENDATIONSFRAUDREPORTINGLIABILITIESRISKASSESSMENTOBSERVATIONSSTRAWMANEXECUTIVESUMMARYFINDINGSCIACPAINTERNALCONTROLSF.T.E.M.A.P.AUDITADIVISORYCOMMITTEEPURCHASINGDIRECTPAYACCESSREIVIEWRISKA.I.CREDITSINVESTIGATIONSIIAGAAPDUPLICATEPAYMENTKPIAUDITPLANDEBITSSCOPERECOMMENDATIONSFRAUDREPORTINGLIABILITIESRISKASSESSMENTOBSERVATIONSSTRAWMANEXECUTIVESUMMARYFINDINGSCIACPAINTERNALCONTROLSF.T.E.M.A.P.AUDITADIVISORYCOMMITTEEPURCHASINGDIRECTPAYACCESSREIVIEWRISKA.I.CREDITSINVESTIGATIONSIIAGAAP

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