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Internal Audit and Annual AUP Compliance §543.23: o (2) Internal auditor(s) are independent of gaming operations with respect to the departments subject to audit (auditors internal to the operation, officers of the TGRA, or outside CPA firm may perform this function). o (3) Internal auditor(s) report directly to the Tribe, TGRA, audit committee, or other entity designated by the Tribe.
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Internal Audit and Annual AUP Compliance o (8) Follow-up observations and examinations is performed to verify that corrective action has been taken regarding all instances of non- compliance. The verification is performed within six (6) months following the date of notification of non-compliance.
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