🎰 Gaming Audit Group

Most Liked Casino Bonuses in the last 7 days 🖐

Filter:

Active

Free bonus

Sort:

Newest

Popular

Compliance with Internal Controls The Tribal internal control standards are the benchmark for testing your internal control system. Casino Audits Home Casino Audits. We will then issue an agreed upon procedures report that includes any deficiencies noted as well as the respective recommendations for remedying the deficiencies. We perform benefit plan audits for various sized Casinos and have specific experience understanding the differences between governmental and non-governmental plans as outlined in the Pension Protection Act. Forgot your details?{/INSERTKEYS}{/PARAGRAPH} Toggle navigation. Site Search. Through our audit services, we will determine if the financial results presented by management are materially correct, are prepared in accordance with generally accepted accounting standards, and meet the recommended Governmental Accounting Standards Board criteria. We understand the importance of deadlines and have a proven track record of helping our clients meet filing deadlines with federal and state gaming regulators, financial institutions, and others. We partner with Tribal governments to provide audit results and recommendations that lead to more effective and efficient gaming operations resulting in a greater return on investment for Tribal membership. Log in with your credentials. But you can send us an email and we'll get back to you, asap. The Tribal internal control standards are the benchmark for testing your internal control system. We review all of the applicable requirements with customized audit programs that have been developed to closely mirror items tested by the Internal Revenue Service. Casino Audits Providing accountability to general membership must be the main priority of elected Tribal officials and Gaming Commissioners when requesting an audit of the Tribal casino. Compliance engagements are performed utilizing unannounced observations and include detailed testing of your gaming and accounting internal controls. Send Sending. {PARAGRAPH}{INSERTKEYS}Providing accountability to general membership must be the main priority of elected Tribal officials and Gaming Commissioners when requesting an audit of the Tribal casino. A quality audit helps ensure the financial integrity of a plan and protect plan assets. Casinos must have written policies and procedures to ensure compliance with the regulation, including a designated compliance officer, an internal control system, a risk assessment, continuous employee training on BSA compliance, and most importantly; periodic independent testing of compliance.