Provides compliance reviews for Sarbanes Oxley to corporate executives and external auditors reviews deficiencies with CFO with documentation of correction action where needed. Performs observations of operational activities for compliance with internal controls and regulations, providing written reports and recommendations for corrective actions to department vice presidents and corporate executives as instructed. Performs tests of accounting documentation and reviews for accuracy and propriety of transactions as well as compliance with regulations and internal controls. Reviews Internal controls for compliance with State and Federal regulations. Huge praise for how they handled the hack and appreciated the food and beverage credits, but not the hassle required to get them.Ensures assets of the Company are properly safeguarded in conjunction with Company policy and procedures.Īssists in the Annual Risk Assessment process, as required.Ĭompletes the portion of the “Annual Audit Plan” as assigned by the corporate executive director of internal audit. As I was there for a good time, I chose to sit in a bar and enjoy a beverage and a game. In fact, most looked absolutely miserable. As I cruised around, there was not a single dealer/attendant with a smile. When I went down, it was quite busy with a lot of tables open. As for gambling, the urge struck me late Saturday afternoon. Room was nice, hotel staff were mostly great, pool area nice, and one bartender was exceptional but can’t recall his name. Not the level of service I expect paying over 300 night in Biloxi. Fortunately the matter was resolved, but required me to check in periodically to see if the room was ready versus them calling me when it was. I sat there dumbfounded beside my wife who has ALS and cannot walk and asked for the manager. This would have been a five star experience if they hadn’t given the handicapped accessible room I booked to someone else then told me there were no resolutions as all accessible rooms were booked.

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