Internal Audit Procedures & Casino Internal Control Compliance

Catossa, OK
Monday, May 21, 2012








Internal Audit Procedures & Casino Internal Control Compliance
Monday, May 21, 2012 - Tuesday, May 22, 2012

Hard Rock Casino & Hotel
800-760-6700
777 West Cherokee Street
Catossa, OK 98271

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This Seminar is for Tribal Casinos

The seminar will provide guidance on basic internal audit "best practices" and the tools needed to elevate the quality of your casino internal controls.

HOT TOPICS INCLUDE:

INTERNAL AUDIT

  • Role of Internal Audit
  • Basic Internal Auditing
  • Completing Checklists
  • Workpaper Referencing
  • Writing the Reports

CASINO INTERNAL CONTROL COMPLIANCE

  • MICS Fundamentals
  • Update on Changes in the Casino Environment
  • Auditing Techniques (Beyond the MICS)
  • Title 31 Compliance
  • How to improve your casino internal controls






         

WHO SHOULD ATTEND:
  • Compliance Officers
  • Gaming Inspectors
  • Casino Controllers
  • Gaming Commissioners
  • General Managers
  • Departmental Managers
  • Revenue Auditors
  • Council Members
     
 

INSTRUCTED BY:

DENIS ADAMS, CPA
GLEN GALT, CPA 


(Click on Meet the Instructors tab for an in-depth biography)



 

Contact Information

  • Jean Fayden
    Office: 406-727-1798
    Direct: 406-205-4493

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