3/25/19
Electronic Games Online Monitoring System Probability over time - Statistical Information Team Play – Must Go JP’s Under performance Access to – Physical & Electronic Ticket / Voucher Policies Possession of -- Redemption of Payouts – JP’s & Hand Pays Mechanical & Electronic Meters (Variance) A nswe R ► Math – Math – Math ◄ A nswe R
Cage & Count Rooms
Hard Counts – EG Table Games – True “Soft” Count Comparison Reports – Accounting ►Variance – Shortage – Overage
Co-Mingling of Funds Unverified Transfers BA Canister Controls Key Control Access to Room, Keys, Storage, Machines, etc… Access to Accounting
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