Internal Audit

Dedicated to your casino.

The internal audit process can often be entangled in tribal politics. Although many casinos have developed in-house internal audit departments, several casinos have found that it is beneficial and almost always cost-effective to outsource this function.

At Wipfli, we have teams dedicated to the internal audit function. This includes completing internal audits as well as providing training and other assistance to internal audit departments. Throughout the process, we maintain communication with those charged with governance to ensure open communication with everyone and that corrective actions to documented findings are taken.

In addition to developing or testing an internal audit quality assurance program, we can help:

  • Meet the MICS for internal audit.
  • Establish an internal audit department.
  • Develop an internal audit charter.
  • Train new auditors.

CODB Report
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