Internal Audits
TOOLKIT
Internal Audits: Strengthen Your Operations from Within
Internal audits are a powerful tool for identifying risks, strengthening processes, and supporting long-term success.
Whether you’re building your internal audit function from the ground up or sharpening your current practices, understanding the fundamentals is key.
This page brings together essential resources to help you get started. Each resource is designed to help you build stronger, more resilient operations with confidence.
Internal Audits: Resource Kit
These resources are designed to help you strengthen your internal audit process, improve organizational controls, and identify key areas of risk. Here’s what you’ll find:
- Audit Support: Do It or Delegate? – A guide to helping you determine the best path for your audit.
- AI’s Moneyball Moment for Auditing – An article on article how AI is transforming tribal gaming audits and helping auditors move beyond traditional methods to identify risks.
- Performance Metrics Guide: Where Do You Stand? – See how you measure up against real audit checks.
- Sample RFP for Outsourced Internal Audit – An example of a Request for Proposal (RFP) for firms to bid on providing internal audit services for a Tribal gaming commission.
- MICS 543 & 542 Crosswalk – A guide that identifies audit questions where compliance requirements overlap between MICS543 and MICS 542.
Click the image to download the kit now and start building a stronger internal audit foundation.
We provide internal audit services tailored to Tribal Gaming Enterprises, focusing on risk mitigation, regulatory compliance, and operational efficiency.
Rather than assigning blame, we act act as trusted partners, offering independent evaluations, expert knowledge of MICS and Title 31, and clear communication to strengthen governance and protect long-term success.
Our approach is collaborative, adaptive, and rooted in transparency.
Click the image to download.
With F&C and Doug Parker’s extensive knowledge and experience, this resource highlights tailored solutions for protecting and enhancing Tribal operations.
Click the image to download.
Doug Parker
Whether you need help drafting a policy or want to go for a jog, just give me a call.
Scan this QR code
to Connect.
