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

1. Compliance Checklist
2. Entity Information
3. HR
4. Financial Analysis
5. Information Security
6. Operation
7. Site and License
8. System Checklist
9. Gaming System
10. Internal Procedures
11. Player Protection
12. Documentation Checklist
13. Statutory Documentation
14. Company Policies
15. Key Set up
16. Outsourcing
17. 3^rd Party Agreements