INTERNAL AUDITS

OUTSOURCING OF INTERNAL AUDIT

No matter how unique your needs may be, our internal audit services are designed to respond. We have audit programs that span across all aspects of the enterprise or are limited in scope to just the gaming areas. We can produce reports that are comprehensive and others designed to satisfy a specific regulatory requirement. However, our work does not end with the production of a report of findings. As requested, we will research alternative processes and assist management in the implementation of specific procedures. We have the capacity to assume complete responsibility for the function, partner with the tribal gaming regulatory authority or assist an internal audit department in taking over the job. Our personnel have decades experience in casino internal controls and invest considerable resources each year to stay abreast of changes occurring in the industry. The outsourcing of internal audit provides a cost effective method of gaining access to highly skilled gaming professionals and ensuring the process adds value to the organization. It is our goal to provide a service that will enhance the casino's ability to achieve its objectives.

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