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CPA MICS Compliance Checklists and Guidelines
Effective starting January 1, 2009

Document PDF  WORD 
Guidelines PDF  WORD  
Checklists
    Utilization of Internal Audit PDF  WORD  
    Slots    
         General Walk-Through - All Procedures PDF       WORD
         General Walk-Through - LimitedProcedures PDF  WORD
         On-Line Slot Metering Systems PDF WORD 
         Coin Drop and Count Observation PDF WORD 
         Currency Acceptor Drop and Count Observation PDF  WORD
         Key Controls PDF  WORD
    Table Games 
         General Walk-Through - All Procedures PDF WORD
         General Walk-Through - Limited Procedures PDF WORD 
         Marker Credit play  PDF WORD 
         Soft Drop and Count Observation  PDF WORD 
         Key Controls  PDF WORD
    Card Games  PDF  WORD  
    Interactive Gaming    
         General Walkthrough                   PDF WORD 
         Information Technology for Interactive Gaming 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 MICS 1 - 28 PDF  WORD  
    Information Technology MICS 29 - 55 PDF  WORD  
    Internal Audit  PDF  WORD  

 

Last updated: 1/18/2013 2:23:56 PM