All Managers and Personnel Should Understand: •The internal control standards • The procedures that pertain to their specific role and function • How the overall system works • Their individual responsibilities •What constitutes unacceptable behavior • The consequences for non-compliance
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Internal Control Essentials:
• Cage • Internal Audit • Complimentary Items • Drop and Count • IT • Cash Transaction Reporting • Bingo • Slots & Electronic Gaming Machines
• Card & Table Games • Pull Tabs • Credit • Promotions • Surveillance • Accounting Standards • Kiosks
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Homer Law, Chtd. 2013
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