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2. IS THE SUPERVISORY AGENT INDEPENDENT OF THE OPERATION OF CLASS II GAMES? (INQUIRY AND REVIEW OTHER – ORGANIZATIONAL CHART)
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3. DO CONTROLS ENSURE THAT DUTIES ARE ADEQUATELY SEGREGATED AND MONITORED TO DETECT PROCEDURAL ERRORS AND TO PREVENT THE CONCEALMENT OF FRAUD? (INQUIRY AND REVIEW OTHER – AUTHORIZATION LISTS) QUESTION: WHO ON YOUR TIME VERIFIES THIS?
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