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Internal Audit Compliance Checklists and Guidelines

Effective starting April 1, 2023
Document PDF  WORD 
Guidelines   PDF  WORD 
Checklists

    Bingo 

  
  Walkthrough  PDF  WORD 
  Testing PDF  WORD 
    Branch Offices    
  Walkthrough PDF  WORD 
  Testing PDF  WORD 
    Cage and Credit     
  Walkthrough PDF  WORD 
  Testing PDF  WORD 
    Card Games      
  Walkthrough PDF  WORD 
  Testing PDF  WORD 
    Entertainment     
  Walkthrough PDF  WORD 
Testing PDF  WORD 
  Entertainment Area Evaluation Form PDF  WORD 
    Information Technology     
  Walkthrough  PDF  WORD 
  Testing PDF  WORD 
    Interactive Gaming    
General Walkthrough PDF  WORD 
  General Testing PDF  WORD 
        Information Technology Walkthrough     PDF     WORD
  Information Technology Testing PDF  WORD 
    Keno
 
    Walkthrough  PDF  WORD  
  Testing PDF  WORD 
    Miscellaneous Regulations     
Walkthrough  PDF  WORD 
  Testing PDF  WORD 
    Pari-Mutuel     
Walkthrough PDF  WORD  
    Testing  PDF  WORD  
    Race and Sports    
Walkthrough   
PDF     WORD
    Testing  PDF  WORD  
    Slots    
    Drop and Count  PDF  WORD  
    Walkthrough  PDF  WORD  
     Testing PDF  WORD  
    Table Games    
  Drop and Count PDF  WORD 
  Walkthrough PDF  WORD 
  Testing PDF  WORD 

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  

 

 

Last updated: 7/6/2023 3:20:12 PM