Casino Audit Work Program

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Keys Steps for Conducting an Efficient Casino Audit

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, currency transaction reporting, and more.

Project work steps include: observe and review opening, closing and shift change procedures; observe and review fill and credit procedures; observe and review drop box removal procedures; observe and review soft count procedures and subsequent transfer of funds; trace source documents to summarized documentation and reconcile to restricted copies; observe and review online fill, credit and soft count system for compliance, if applicable; observe and review card and dice control procedures; and perform a surprise testing of currency counters.

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