This bingo card has a free space and 24 words: TICS- All associates must lock the computer screen (ctrl+alt+delete) or log off of the computer/application before leaving the work area., TICS-Upon termination or transfer of an associate, all access rights to computer applications, Key Badge Access and Key Box systems must be updated accordingly within seventy-two (72) hours., TICS-Tribal Internal Control Standards, MICS-Minimum Internal Control Standards, TICS-After reviewing paperwork, Cage Accounting must notifiy via email, CNGC, Surveillance, Compliance, CorporateAccounting of any variance of $100 or more that was not resolved within twenty-four (24) hours upon receipt., TICS-All corrections requested by the Casino Audit Department must be completed by the Accounting dept. within seventy-two (72) hours of receiving the request., TICS-The audit dept. must submit requestedcorrections to financial documents on an exception report and place the original with the casino paperwork., TICS-If a casino associate or vendor rep is not authorized (via key access or autho list) to enter a restricted area, a security officer must accompany them until they leave the restricted area., TICS-Management shall be required to respond to internal audit findings stating corrective measures to be taken to avoid recurrence of the audit exception., TICS-Casino Management must respond to any audit exception within ten (10) business days., TICS-Any changes made to a department's policies and procedures (including memos and forms) must be approved by Compliance and CNGC prior to the implementation of such policy., TICS-All corrections to originally-recorded information shall be made by drawing a single line through the error, writing the correct information above the error and then obtaining legible initials and gaming license numbers of at least two (2) ass, TICS-Emergency procedures. All Choctaw Casino sites shall have an emergency procedure plan developed and approved by the Choctaw Nation Safety Department. This plan must be readily accessible and all associates must be able to demonstrate knowledg, TICS-Training. Each department shall establish a job-related training program. This training must be provided for new/transfer associates, regulation/policy changes and as requested by management, Choctaw Casino Compliance or Choctaw Nation Gaming, TICS-If a gaming license is lost, the associate must notify the on-duty department supervisor so that a new license can be issued by the Choctaw Nation Gaming Commission. There is a $5.00 charge to replace a lost license., TICS-All gaming associates must wear their gaming license on a neck lanyard or clipped to the chest area., MICS-Each gaming operation shall prepare accurate, complete, legible, and permanent records of all transactions pertaining to revenue and gaming activities., TICS-The Slot Operations Manager and Casino Accounting shall review statistical reports on a monthly basis. The reports reviewed should be readily accessible and provided upon request., TICS-The Slot Performance Manager shall compile a monthly variance report. The Slot Operations Manager shall then review, investigate and document variances as required and submit to Casino Accounting for review and retention. The reports should b, TICS- Any associate working on a computer/application must do so using their individually-assigned credentials., TICS-Copies of all financial records shall be made available to the Choctaw Nation Gaming Commission upon request. This includes, but is not limited to, electronic access when applicable., TICS- All revised, previously released financials shall be re-submitted to the gaming operation and the Choctaw Nation Gaming Commission with a revision date. The specific change, amount and reason shall be noted., TICS-Financial records are accurate and reliable; (i) The explanation of any unusual adjustments (prior period corrections, large expenditures and revisions) that have a major impact on the casino’s net profit shall be noted in the monthly financia and MICS-All original books, records and documents pertaining to the conduct of wagering activities shall be retained by a gaming operation in accordance with the following schedule. A record that summarizes gaming transactions is sufficient, provide.
1593 Lowe's Bingo | Second Coming | Rules and Regulations BINGO | Rules and Regulations Bingo | Bill of Rights
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