Audits
The purpose of the providing an auditing service is to provide independent objective assurance and consulting services. With the aim to to enhance and protect organisational values by providing risk-based and objective assurance, advise and insight. In turn helps the company accomplish its objectives by bringing an organised and disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes.
Independence and Objectivity
The Internal Auditor function will ensure that the Internal Auditor’s responsibility remains free from all conditions that threaten the ability of the Internal Auditor to carry out their responsibilities in an unbiased manner.
Scope of Internal Auditor Activities
- Compliance Checklist
- Entity Information
- HR
- Financial Analysis
- Information Security
- Operation
- Site and License
- System Checklist
- Gaming System
- Internal Procedures
- Player Protection
- Documentation Checklist
- Statutory Documentation
- Company Policies
- Key Set up
- Outsourcing
- 3rd Party Agreements