CPA MICS Compliance Checklists and Guidelines
Effective starting January 1, 2018
| Document |
PDF |
WORD |
| Guidelines |
PDF |
WORD |
| Checklists |
|
|
| Utilization of Internal Audit |
PDF |
WORD |
| Slots |
|
|
| General Walk-Through - All Procedures |
PDF |
WORD |
| General Walk-Through - Limited Procedures |
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 - 60 |
PDF |
WORD |
| Internal Audit |
PDF |
WORD |
Effective starting January 1, 2015 and March 1, 2017
| Document |
PDF |
WORD |
| Guidelines |
PDF |
WORD |
| Checklists |
|
|
| Utilization of Internal Audit |
PDF |
WORD |
| Slots |
|
|
| General Walk-Through - All Procedures |
PDF |
WORD |
| General Walk-Through - Limited Procedures |
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 - 57 |
PDF |
WORD |
| Internal Audit |
PDF |
WORD |