Indian Gaming 2018 Tradeshow and Conference

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Internal Audit Best Practices 2018 - Beyond the Checklists (Room N256)

18 Apr 18
4:30 PM - 5:30 PM

Tracks: Regulation and Compliance

Our panel of experienced tribal gaming commissioners and auditors will provide a discussion of internal audit processes and programs that go beyond the minimum internal controls to assess identified high-risk areas for both gaming and non-gaming revenue centers. Our panelists will provide detailed examples that are designed to detect asset misappropriation from gaming revenue centers as well as from food and beverage, hotel, retail, golf, and cabana operations.