Advice to a New Internal Auditor • Present the audit as a tool to help all people within the organization.
• Discuss preliminary audit findings prior to report issuance – clear up misunderstandings.
• Try to avoid adversarial relationships.
Gaining an Understanding…
NIGC, State………… NIGC MICS
State Compact
Step 1
Tribal Gaming
Tribal MICS
Regulatory Authority
Or TICS
Step 2
Implement Internal Control System (SICS) including Title 31
Tribal Gaming Operations……………
Step 3 Auditor verify SICS is in substantial compliance with Tribal MICS As soon as Step 2 is done
Internal Auditor………………………..
BlueBird CPAs
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