Atrient's casino compliance application enables the internal audit department to handle all exceptions related to your property. Some key features of this system include:
User types in this application include:
Exceptions are initiated by internal audit and automatically routed to appropriate department heads. When a new exception is created, you can specify information like, exception description and the specific control standards that this exception has violated. A full response an approval process allows you to track the entire exception and any corrective actions.
