Conference: March 30 – April 2, 2026
Exhibition & DigitalPlay Summit: April 1 – April 2, 2026

2025 Schedule

Auditing Revenue - Top Challenges

Apr 01, 2025
28 A
NIGC

Auditing Revenue continues to make up a large percentage of findings from Agreed Upon Procedures (AUP) reports nationally. In this course, we will discuss the NIGC auditing revenue requirements for common systems used at tribal gaming operations and dive into the challenges of auditing those systems. Attendees will learn the intent of the requirements and ways to address the challenges of auditing the player tracking, key security, and currency counter interface systems. Identify the Auditing Revenue requirements for comment systems and understand the intent of those requirements.

Speakers
Charlie Parker
Charlie Parker, Audit Program Analyst - National Indian Gaming Commission

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