Comprehensive Internal Audit Workshop for Indian Casinos: Challenges, Opportunities, and Emerging Issues

This three(3) day workshop is designed to assist internal auditors, compliance auditors and other professionals in Indian Casinos, Indian Gaming Commissions and Tribes in developing more effective audit strategies based on risk assessment. In the current environment with the economic downturn and steeper competition, internal auditors face challenges performing more efficient audits. Our instructors who have extensive knowledge and experience in Indian Gaming (as internal auditors, external auditors, and slot directors) will share their expertise with you.

Speakers

Rick Marich, Operations director at Hyatt Resort Casino

Sheryl Ashley, CPA, CIA, CFE, FCPA, Shareholder, Egghart & Associates

Ryan Burns, CPA, Shareholder, Egghart & Associates

EJ Egghart, MBA, CPA, CEO, Egghart Professional Education Services

Who Should Attend:

Internal Auditors of Indian Casinos and Tribes
Compliance Officers of Indian Casinos and Tribes
CFOs, Controllers, and Accounting Personnel
Tribal Gaming Commissioners/Tribal Council

* This course is limited to employees of Indian Gaming operations/Tribes and industry regulators. Proof of employment and/or position verification may be required for attendance.

Topics Include:

What is Internal Control?
Internal Auditing Standards
Compliance Audits and Operation Audits
Designing Effective Audit Procedures Using a Risk-Based Approach
Gaming Machine Audits based on Machine Analysis (Hands-on Exercise)
Communication and Report Writing
Currency Transaction Reporting
Auditing and Accounting Update
Free Play - Impact on operation and accounting
NIGC Minimum Internal Control Standards (MICS - Class II and Class III), State Compacts, and the System of Internal Control
Specific Areas of Discussion:
- Casino Cage
- Slots (including Free Play issues)
- Table Games
- Operations Analysis
- Disbursement and Payroll Cycles
- Reporting Internal Audit Findings
- Placing Reliance on Performed Internal Audit Work
- Casino Fraud

Speakers with extensive experience in the gaming industry will share their knowledge and experiences with you.

Seminar Information

Jul 28th - 30th, 2010
$795 per person

The seminar price includes daily continental breakfast and lunch. The price also includes all seminar materials. All classes start at 8:30 am and last until about 4:00 pm. Breakfast is served at 8:00 am.

Egghart & Associates Conference Center
5575 Kietzke Lane, Bldg. A
Reno, Nevada

Please check the following for lodging: Atlantis Casino Resort 800.723.6500; Peppermill Casino 775.689.7180; Homewood Suites 775.853.7100, www.reno.homewoodsuites.com

Four easy ways to register:

By Phone - Call Egghart & Associates at (775) 827-5999
By Email - ej@egghartseminars.com
By Fax - (949) 706-7166
By Mail

Print registration and information form.

Click Here to Register Online

Cancellations made less then one week prior to the seminar will be subject to a $100 fee. No cancellation, no show registrants will be responsible for the full seminar cost.

Home | Contact Information |

Egghart Professional Education Services
Email: ej@egghartseminars.com
1-775-848-5117