FindingsMetricsStandardsRecommendationStandardsProcedureInternalControlRiskProcessEvidenceReportAuditTrailAssurancePolicyStandardsAccuracyReviewVerificationPolicyReviewEvidenceProcessControlGapReportDocumentationAuditTrailMetricsObservationPolicyReviewComplianceCheckComplianceDocumentationProcedureInternalControlAssuranceEvidenceRiskComplianceCheckVerificationRecommendationProcessGovernanceDocumentationGovernanceProcedureGapTestingTestingExceptionTestingExceptionMetricsReportAccuracyExceptionAudit-TrailGovernanceAssuranceRiskComplianceInternal-ControlObservationComplianceCheckVerificationGapControlAccuracyFindingsControlFindingsRecommendationFree!ObservationComplianceFindingsMetricsStandardsRecommendationStandardsProcedureInternalControlRiskProcessEvidenceReportAuditTrailAssurancePolicyStandardsAccuracyReviewVerificationPolicyReviewEvidenceProcessControlGapReportDocumentationAuditTrailMetricsObservationPolicyReviewComplianceCheckComplianceDocumentationProcedureInternalControlAssuranceEvidenceRiskComplianceCheckVerificationRecommendationProcessGovernanceDocumentationGovernanceProcedureGapTestingTestingExceptionTestingExceptionMetricsReportAccuracyExceptionAudit-TrailGovernanceAssuranceRiskComplianceInternal-ControlObservationComplianceCheckVerificationGapControlAccuracyFindingsControlFindingsRecommendationFree!ObservationCompliance

AUDIT - 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. Findings
  2. Metrics
  3. Standards
  4. Recommendation
  5. Standards
  6. Procedure
  7. Internal Control
  8. Risk
  9. Process
  10. Evidence
  11. Report
  12. Audit Trail
  13. Assurance
  14. Policy
  15. Standards
  16. Accuracy
  17. Review
  18. Verification
  19. Policy
  20. Review
  21. Evidence
  22. Process
  23. Control
  24. Gap
  25. Report
  26. Documentation
  27. Audit Trail
  28. Metrics
  29. Observation
  30. Policy
  31. Review
  32. Compliance Check
  33. Compliance
  34. Documentation
  35. Procedure
  36. Internal Control
  37. Assurance
  38. Evidence
  39. Risk
  40. Compliance Check
  41. Verification
  42. Recommendation
  43. Process
  44. Governance
  45. Documentation
  46. Governance
  47. Procedure
  48. Gap
  49. Testing
  50. Testing
  51. Exception
  52. Testing
  53. Exception
  54. Metrics
  55. Report
  56. Accuracy
  57. Exception
  58. Audit-Trail
  59. Governance
  60. Assurance
  61. Risk
  62. Compliance
  63. Internal-Control
  64. Observation
  65. Compliance Check
  66. Verification
  67. Gap
  68. Control
  69. Accuracy
  70. Findings
  71. Control
  72. Findings
  73. Recommendation
  74. Free!
  75. Observation
  76. Compliance