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Minimum Internal Control Standards for the (a)

Minimum Internal Control Standards for the Proper Accounting of Revenue and Expenditures 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 (a) Definition of terms used in these guidelines. (1) Bingo assets - any items of value owned by you related to your bingo operations, including: (A) cash (including petty cash and cash in your bingo bank account); (B) inventory (including bingo cards, pull-tabs, and electronic card-minding devices); and (C) equipment (including bingo balls, bingo board, and flashboard). (2) Internal controls actions taken to provide reasonable assurance that your objectives are achieved in the following categories: (A) effectiveness and efficiency of your bingo operations; (B) reliability and accuracy of your financial reporting; and (C) compliance with applicable laws and regulations.

INTERNAL CONTROL RESPONSIBILITIES 10/01/07 This is a guide to assist officers of the organization who are primarily responsible for establishing, implementing and maintaining a system of internal control over bingo operations.

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