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1. DO CONTROLS IDENTIFY THE SUPERVISORY AGENT INTHE DEPARTMENT OR AREA RESPONSIBLE FOR ENSURINGTHATTHE DEPARTMENT OR AREA IS OPERATING IN ACCORDANCE WITH ESTABLISHED POLICIES AND PROCEDURES? (INQUIRY AND REVIEW SICS) QUESTION:WHO HAS ESTABLISHEDTHE PNPS?
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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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