Internal Audit
Assess Risk…first and foremost. Is it an
Observation
In Person per Shift Via Surveillance
operations issue or is it a violation?
Prevent human error Prevent theft internally and externally Spot deviations from procedures There is always
Internal controls say one thing: Keep Control and
Responsibility spread out, so that no single person has the ability to access the gaming gaming assets or steal the gaming assets.
someone finding a way to abuse the system or controls in place; review your MICS often;
Interpretation
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