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Internal Audit and Gaming Machines Math & Analysis

June 28, 2017 @ 8:00 am - June 30, 2017 @ 12:00 pm


Teaching Points – Internal Audit Symposium: Best Practices for Today’s Casino Internal Auditor

The role of the internal auditor in Tribal gaming is evolving and maturing with the industry. The quality of the internal audit function is more important than ever and simply meeting the MICS is no longer enough. This class will give the internal audit department the tools they need to protect Tribal assets and uncover fraud.

The areas subject to audit are numerous; however, the majority of audit risks exist in the gaming machine department, the accounts payable function, and payroll. These departments generate the most revenue and expense in the Casino and must be audited properly to protect Tribal assets.

This class will review the details of Class II and Class III machine auditing procedures, large and small. This course will leave you with a solid understanding of internal audit best practices. Not only do we cover the audit steps necessary, we discuss the auditing standards, how to select the proper sample, and how to prepare internal audit reports with recommendations that work.

Topics Covered:

  • Internal audit best practices
  • Bingo machine auditing procedures
  • Auditing beyond the MICS
  • Accounts payable auditing
  • Payroll auditing
  • Advanced report writing
  • Audit sampling techniques
  • Internal audit quality assurance
  • Tools for today’s auditor

Teaching Points – Bingo and Gaming Machines Math & Analysis:

Understanding basic machine math is essential to monitoring the machines on your floor. This class will address the most critical areas of analyzing machine operations. Enhance your analytical ability to interpret machine reports! We will cover the basic tools to improve your understanding of what could be happening on the Casino floor.

Topics Covered:

  • Basic equations
  • How is math different for Class II and Class III machines?
  • Math in the statistical report
  • PAR worksheets
  • Weighted averages
  • Volatility
  • Monthly statistical analysis and guided exercise


Sheryl Ashley, CFE, CIA, FCPA, CPA – Partner

Josh Peukert, CFE, CIA – Manager


  • Compliance Officers
  • Revenue Audit
  • Accounting / Finance Staff
  • Controllers
  • Internal Auditors
  • Currency Transaction Reporting Officers
  • Directors of Finance
  • Regulatory Agents and Commissioners

Date / Location:

Internal Audit and Gaming Machines Math & Analysis
June 28-30, 2017

Potawatomi Carter Casino and Hotel
618 Wisconsin 32
Wabeno, Wisconsin 54566
Registration: $795 Per Person

Register five people and get 20% off. Call or email for Discount Codes.

Class from 9-4 on June 28th and 29th. Class from 9-12 on June 30th. The seminar price includes continental breakfast and lunch. The price also includes all seminar materials.

Click here to Register

Please email April Dockrey or Alycia Wilkinson at training@bluebirdcpas.com, or call us at (775) 827-5999 if you have any questions.


June 28, 2017 @ 8:00 am
June 30, 2017 @ 12:00 pm
Event Category:


BlueBird, CPAs


Potawatomi Carter Casino and Hotel
618 Wisconsin 32
Wabeno, WI 54566 United States
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© 2018 BlueBird Certified Public Accountants | 5585 Kietze Lane | Reno, Nevada 89511 | Phone: 775-827-5999 | Fax: 775-827-2104 

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