NIGA Master Class Seminar Series Gaming Floor and System Audits BMM Testlabs
October 24, 2018
October 25, 2018
October 26, 2018
Sign-in / Registration 8:15 am – 9:00 am
Sign-in 8:30 am – 9:00 am
Sign-in 8:30 am – 9:00 am
• Sign in at BMM Testlabs • Breakfast/snacks
• Arrive at BMM Testlabs
• Arrive at BMM Testlabs
Training Kickoff 9:00 am – 9:15 am
Training Kickoff 9:00 am – 9:15 am
Training Kickoff 9:00 am – 9:45 am
• Review of first day topics • Questions from the attendees
• Review of second day topics • Questions from the attendees
• Introduction by BMM Management • Introduction of training facilitators • Review of facilities • Overview of the agenda
Overview of an Online Accounting System Audit 9:15 am – 10:30 am • Overview of accounting system components • What is an accounting system audit? • Identifying risk to your accounting system • Data integrity • Developing an accounting system audit plan • When to conduct an accounting system audit
Overview of Class II Systems and Audits 9:15 am – 10:30 am • Review the latest changes to 25 CFR Part 547, and what it means to you. • How Class II systems determine outcome and track accounting • Developing a Class II system audit plan
Overview of a Gaming Floor Audit 9:45 am – 10:30 am
• What is a Gaming Floor Audit? • Identifying risk to your Gaming Floor • Software & Verification • Gaming Devices and associated equipment: o Class III Gaming Devices o Monitoring & Control Systems o Progressive Controllers & Systems o Kiosks o Promotional Systems
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