Indian Gaming 2017 Tradeshow and Conference

Sessions Speakers Exhibitors Floor Plan Buzz

Common Financial Reporting and Auditing Issues Impacting Tribal Casinos – 2017 (Room 26 B)

11 Apr 17
2:00 PM - 3:00 PM

Tracks: Finance

Accurate and timely financial reporting for your tribal gaming property is critical to evaluating and making informed financial decisions throughout the year. In this session we will review common financial reporting issues that arise during the year-end audit, such as properly reporting:
  • Capital asset and debt activity - including construction activities and capital leases
  • Gaming incentives - including cash giveaways, free play, hotel offers, and food and beverage comps
  • Related party transactions - departmental and transactions between the Casino and the tribal government.
We will present practical ways your property can avoid costly errors and delays resulting from inaccurate financial information - including timely detection of fraud.