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.
Featured Thought Leader
Grant Eve, CPA, CFEGrant is a partner specializing in tribal and commercial gaming. He has several years of experience in working with tribal gaming organizations and commercial casinos in Nevada. Grant is a nationally recognized leader in the gaming industry and has authored numerous articles and been interviewed in industry publications.