9/11/23
NATIONAL INDIAN GAMING COMMISSION MICS CLASS II - AUDIT CHECKLIST INFORMATION TECHNOLOGY & IT DATA (ITD)
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1. DO CONTROLS IDENTIFY THE SUPERVISORY AGENT IN THE DEPARTMENT OR AREA RESPONSIBLE FOR ENSURING THAT THE DEPARTMENT OR AREA IS OPERATING IN ACCORDANCE WITH ESTABLISHED POLICIES AND PROCEDURES? (INQUIRY AND REVIEW SICS) QUESTION: WHO HAS ESTABLISHED THE PNPS?
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