6/22/18
Accounting System Audit
The system audits consist of an evaluation of the components which comprise that system, with examination and testing of: • Confirming that systems are appropriately recording and reporting all transactions.
• Validating the correctness of the systems calculations
• Assessing the data integrity of the system
• Verifying that confidential data is not exposed to unauthorized individuals
• Verifying logging of system access and changes to system data
Identifying Risk to Accounting Systems
Accounting systems are fundamental when it comes to casino operations. In the casino industry financial data followed by customer data are what drives every decision make managers, owners, regulators. The information that is captured by the casino’s accounting system is so important that it puts it at a high risk of being lost or stolen.
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