Standards (NIGC MICS; Tribal Internal Controls).
Effective Internal Control Systems Require:
Methods and Procedures for Implementation.
Cooperation and Commitment at All Levels.
Compliance Monitoring.
Enforcement.
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Tools for Gaming Regulation:
• Management Contract Review • Licensing • Background Checks • Monitoring • Financial Audits • Operational Audits
• Enforcement • Surveillance • Security • SOUND INTERNAL CONTROL STANDARDS
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Homer Law, Chtd. 2020
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