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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 ONYOURTEAMVERIFIESTHIS?
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4.ARE INFORMATIONTECHNOLOGY AGENTS WITH ACCESS TO CLASS II GAMING SYSTEMS PREVENTED FROM HAVING SIGNATORY AUTHORITY OVER FINANCIAL INSTRUMENTS AND PAYOUT FORMS? (INQUIRY AND REVIEW OTHER – AUTHORIZATION LISTS)
10
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