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 |