2/6/23
What Are Agreed-Upon Procedures?
35
Annual AUP Compliance Tribal Gaming Regulatory Agencies have adopted sound Tribal MICS which comply with applicable Minimum Federal MICS as well as Compact Requirements. Sources for Guidance: • Tribal Minimum Internal Controls / Gaming Ordinance • 542.23 (Class II) – NIGC Internal Audit Standards • Internal Audit MICS Compliance Reporting Guidelines • Compact Requirements • Audit Committee Audit Plan
36
18
Made with FlippingBook - Online catalogs