<p>The modern environment of casino auditing is a result of a unique partnership among:<br/>1Casino Management, including the casino internal audit department<br/>2Government Gaming Control Agencies.<br/>3Independent Certified Public Accountants, including traditional SEC reporting and regulatory reporting.</p><p>each of these groups has a unique interest in the integrity of the auditing process. The commonality of interests in Financial reporting that is the natural result of the auditing process expected in other industries is quite disparate in the casino industry. this tends to lead to considerable differences in the audit objective and procedure used by the different group, the concern with SEC reporting small privately held casinos is felt to be significantly different from the auditing procedyures and reporting for large publiclu traded and corporately owned casinos. <br/></p> |