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Internal Audit Compliance Checklists and Guidelines
Effective starting January 1, 2018

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
Entertainment Area Evaluation Form	PDF	WORD
Cage and Credit	PDF	WORD
Information Technology	PDF	WORD
Branch Offices	PDF	WORD
Miscellaneous Regulations	PDF	WORD

Effective starting January 1, 2015 and March 1, 2017

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
Entertainment Area Evaluation Form	PDF	WORD
Cage and Credit	PDF	WORD
Information Technology	PDF	WORD
Branch Offices	PDF	WORD
Miscellaneous Regulations	PDF	WORD

Last updated: 2/15/2018 2:18:47 PM