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Internal Audit Compliance Checklists and Guidelines
Effective starting January 1, 2015

Document PDF  WORD 
Guidelines PDF  WORD  
Checklists

    Slots PDF  WORD  
    Table Games  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  PDF  WORD  
    Branch Offices  PDF  WORD  
    Miscellaneous Regulations  PDF  WORD  

 

Effective through December 31, 2014

Document PDF  WORD 
Guidelines PDF  WORD  
Checklists

    Slots PDF  WORD  
    Table Games  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  PDF  WORD  
    Branch Offices  PDF  WORD  
    Miscellaneous Regulations  PDF  WORD  

 

Last updated: 12/15/2014 12:22:39 PM