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Title | November NTTM: Auditing Revenue – Top Challenges
Date | November 7, 2024 | Time: 2:00 pm - 3:00 pm EDT
Presenters: Charles Parker and Christopher Bragado
Course Description
Auditing Revenue continues to make up a large percentage of findings from Agreed Upon Procedures (AUP) reports nationally. In this course, we will discuss the NIGC auditing revenue requirements for common systems used at tribal gaming operations and dive into the challenges of auditing those systems. Attendees will learn the intent of the requirements and ways to address the challenges of auditing the player tracking, key security, and currency counter interface systems.