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NIGC MICS Auditing Checklist: Tier C (headers)
(m) Progressive card games
(l) Card games
(o) Pari- mutuel
General
(k) Bingo
(n) Keno
(q) Progressive table games
(p) Table games
(r) Gaming machines
(s) Cage and vault
(t) Fills and credits
(u) Currency and coin
(y) Malfunction log
(z) Surveillance log
(v) Change booths.
(w) Image retention
(x) Video library log
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Transition from Federal to Tribal
• Gaming Ordinance
• Rules and Regulations
• Tribal Internal Controls or TMICS
• Casino System of Internal Control Standards
• Casino Surveillance Department Policy and Procedures
• Training of Surveillance Professionals
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