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