Prepare exception reports for non-compliance of internal controls.Correct errors or list discrepancies for adjustment.Audit cash/credit receipts, cashier transaction, and similar items to verify accuracy of recorded data.Audit online data, i.e., reading meters.
Perform audits on all paperwork from gaming revenue that include Table Games, Soft Count, Cage, Food and Beverage, Retail and Hotel to ensure revenue source documents flow through the accounting system to the general ledger.