6/22/18
How Class II systems work
• Central Determination – Game of Bingo, Pull-tabs, or Lotto • Ball draw performed by a server and provided to each terminal/client • Bingo/Lotto cards either provided by server or generated by each terminal/client • Results often maintained on the server, not on each terminal/client. • Terminal/clients may store accounting, performance and events.
Class II System Audits
FromPart 543: • Should include other external standards such as GAAP, GAAS, etc. • Accounting • Internal Audit • Annual requirements
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