Gaming - The Institute Of Internal Auditors  


4th Quarter 2013
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The Gaming Auditorium

Gaming Audit Group membership required for access.

Welcome to The Gaming Auditorium, a quarterly publication published as a benefit of membership in The IIA's Gaming Audit Group. Feature articles focus on emerging issues within the gaming sector and technical information for conducting industry-specific audits to help gaming auditors stay current. The publication also includes a column focusing on tribal gaming audit issues and industry news. Archived issues are available for reference. If you would like to become a Gaming Audit Group member, click here.

In this Issue

Chairman's Message

IIA Gaming Audit Group Chairman Phil Popehn encourages you to look past the daily news headlines and lead paragraphs and delve deeply into articles to better understand what’s happening in the world and how it affects you, your community, and your nation.  

Lean Internal Audit: Increasing Relevance By Decreasing Waste

Because internal auditors are committed to the continuous improvement of the organizations they support it should be easy for them to embrace Lean principles.

Benchmarking Report Is Trove of Data on Hotline Activity Trends 

Data compiled during the past four years reveals employee-reported incidents — especially those concerning suspected fraud or corruption — have increased markedly.

Tribal Corner

A case study of a fraud involving a casino’s general cashier’s office offers several lessons in the importance of having the right internal controls in place. 

Gaming In the News
Read about recent news in the gaming industry.


The Gaming Auditorium, Copyright © 2013 The Institute of Internal Auditors