Minimum Internal Control Standards

 

Recommended Report Formats for Section 542.3(f)(4)(i)

 

Auditing Checklists

The Auditing Checklists are Microsoft Word documents. Click a icon below to view a Checklist in your browser, then select "File" and then "Save As" to download the Checklist to your hard drive. You may also download a Checklist by right clicking on an icon and then selecting the "Save Target As..." or "Save Link As..." option.

 
Title Icon
Bingo
Pull Tabs
Card Games
Keno
Pari-mutuel
Table Games
Gaming Machines
Cage
Credit
Information Technology
Complimentary Services or Items
Drop and Count - Tier A
Drop and Count - Tier B
Drop and Count - Tier C
Internal Audit - Tier A
Internal Audit - Tier B
Internal Audit - Tier C
Surveillance - Tier A
Surveillance - Tier B
Surveillance - Tier C
Accounting

Worksheets Text

Worksheets

The Worksheets are Microsoft Excel documents. Click a link below to view a Worksheet in your browser, then select "File" and then "Save As" to download the Worksheet to your hard drive. You may also download a Worksheet by right clicking on a link and then selecting the "Save Target As..." or "Save Link As..." option.

Worksheets
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Bankroll Verification
Table Games Fill and Credit Slip
Gaming Machines
Jackpot Payouts and Fills
Annual Fees Payable to the NIGC
Table Games Table Inventory
Surveillance - Tier A
Surveillance - Tier B
Surveillance - Tier C
Cage Accountability
Keno Summary
OTB Summary
Card Games Inventory

Internal Audits
Variances Text

Variances


Tribal Advisory Committee Nomination Form Text

Tribal Advisory Committee Nomination Form

Click the link below to view the Tribal Advisory Committee Nomination Form in your browser, then select "File" and then "Save As" to download this document to your hard drive. You may also download the document by right clicking on the link and then selecting the "Save Target As..." or "Save Link As..." option.

Tribal Advisory Committee Nomination Form Docs
Title Icon
Nomination Form

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