Variances?
• Bingo • Pull Tabs, (if applicable) • Card Games • Promotions & Player Tracking • Complimentary Services or Items • Drop & Count • Cage, Vault, Kiosk, & Cash and Cash Equivalents o (Need to be included in TICS or SICS)
Step 2: Developing/Monitoring Master Plan • Establishing objectives • Establishing criteria & scope of work
• Determining nature of testing o Substantive, attribute, compliance o Reliance on internal controls o Testing of internal controls
BlueBird CPAs
15
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