State of Nevada

NEVADA GAMING COMMISSION
and
STATE GAMING CONTROL BOARD

Seal of Nevada

Internal Audit Compliance Checklists

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Table of Contents
  Current Internal Audit Effective starting January 1, 2009
  Previous Internal Audit Effective through December 31, 2008


Internal Audit Compliance Checklists and Guidelines
Effective starting January 1, 2009

Guidelines PDF WORD
Checklists
   Slots PDF WORD
  Table Games PDF WORD
  Card Games PDF WORD
  Keno PDF WORD
  Bingo PDF WORD
  Race and Sports PDF WORD
  Pari-Mutuel PDF WORD
  Entertainment PDF WORD
  Cage and Credit PDF WORD
  Information Technology PDF WORD
  Branch Offices PDF WORD
  Miscellaneous Regulations PDF WORD


Previous Internal Audit Compliance Checklists and Guidelines
Effective starting July 1, 2004

Guidelines PDF WORD
Checklists
   Slots PDF WORD
  Table Games PDF WORD
  Card Games PDF WORD
  Keno PDF WORD
  Bingo PDF WORD
  Race and Sports PDF WORD
  Pari-Mutuel PDF WORD
  Entertainment PDF WORD
  Cage and Credit PDF WORD
  Information Technology PDF WORD
  Miscellaneous Regulations PDF WORD
  Branch Office PDF WORD

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