6/22/18
Internal Audit
• Bingo
– Supervision – Bingo cards and sales – Draw – Prize payout – Cash & equivalent controls – Technologic aids to the play of Bingo – Operations – Vouchers/Tickets – Revenue audit procedures
Internal Audit
• Pull-tabs
– Supervision – Pull-tab inventory & sales – Winning pull-tabs – Pull-tab operating funds – Statistical records – Revenue audit procedures
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