Cage and Vault Administration

This course will address systems, transaction reporting, and internal controls affecting the Cage and Vault in Native American casinos.  “Best practice” policies, procedures, and physical design issues will be discussed, as well as pertinent regulatory compliance concepts. 

TOPICS

·        Casino accounting and financial statements (overview)

·        Casino accounting cycle

·        Games tracking, point-of-sale, and player tracking

·        Drop and count

·        Audit

·        Inter-department accounting relationships

·        Transaction recording

·        Cage accountability

·        Internal controls

·        Conducting internal control review

·        State compacts and Tribal ordinances

·        Working with gaming commission inspectors and external auditors

·        Policies and procedures

·        Critical control areas

·        Auditing concerns

·        Safeguarding assets vs. customer service

·        Regulatory and internal reporting requirements

·        Work flow and ergonomic considerations 

WHO SHOULD ATTEND?

This course is excellent for cage and vault management, revenue auditors, internal auditors, gaming commissioners, and controllers.  Especially valuable to the aforementioned personnel who are new to Native American gaming.  

RESULTS

Upon successful completion of this course, attendees will: 

·        Gain useful knowledge about casino cash operations

·        Acquire a fundamental understanding of cage, vault, drop, and count activities

·        Discuss the interrelationship of gaming and other casino departments (lodging, food, beverage, entertainment, etc.)

·        Develop a working understanding of internal controls, procedures, policies, and other regulations

·        Acquire a basic vocabulary associated with Indian casino operations, finance, cage, and controls

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Last modified: November, 2004