Texas Lottery Commission Internal Audit: Follow-Up Review

PDF Version Also Available for Download.

Description

Report detailing the Internal Audit Division's follow-up review of six previously conducted internal audits in order to determine whether management has taken actions to correct conditions noted in the prior audits or has accepted the risk of not taking corrective actions.

Physical Description

ii, 18 p.

Creation Information

Texas Lottery Commission. Internal Audit Division. December 2012.

Context

This report is part of the collection entitled: Texas State Publications and was provided by UNT Libraries Government Documents Department to The Portal to Texas History, a digital repository hosted by the UNT Libraries. It has been viewed 26 times . More information about this report can be viewed below.

Who

People and organizations associated with either the creation of this report or its content.

Author of introduction, etc.

Publisher

Provided By

UNT Libraries Government Documents Department

Serving as both a federal and a state depository library, the UNT Libraries Government Documents Department maintains millions of items in a variety of formats. The department is a member of the FDLP Content Partnerships Program and an Affiliated Archive of the National Archives.

Contact Us

What

Descriptive information to help identify this report. Follow the links below to find similar items on the Portal.

Titles

  • Added Title: Internal Audit - Follow-Up Review
  • Main Title: Texas Lottery Commission Internal Audit: Follow-Up Review

Description

Report detailing the Internal Audit Division's follow-up review of six previously conducted internal audits in order to determine whether management has taken actions to correct conditions noted in the prior audits or has accepted the risk of not taking corrective actions.

Physical Description

ii, 18 p.

Language

Item Type

Identifier

Unique identifying numbers for this report in the Portal or other systems.

  • Accession or Local Control No: IA_122012_Follow-Up_Review
  • Report No.: IA #13-008
  • Archival Resource Key: ark:/67531/metapth575953

Relationships

Collections

This report is part of the following collection of related materials.

Texas State Publications

This growing collection of materials produced by the State of Texas includes agency annual reports, legislative publications, statistical reports, and various state government reports and periodicals.

Related Items

Texas Lottery Commission Internal Audit: Charitable Bingo Licensing (Report)

Texas Lottery Commission Internal Audit: Charitable Bingo Licensing

Report detailing the Internal Audit Division's review of Charitable Bingo Licensing and the Automated Charitable Bingo System (ACBS), in order to evaluate the effectiveness and efficiency of licensing and the reliability of ACBS data.

Relationship to this item: (References)

Texas Lottery Commission Internal Audit: Charitable Bingo Licensing, IA #09-004, ark:/67531/metapth575941

Texas Lottery Commission Internal Audit: Background Investigations (Report)

Texas Lottery Commission Internal Audit: Background Investigations

Report detailing the Internal Audit Division's review of Background Investigations in order to evaluate the effectiveness of controls in place for ensuring policies, procedures and practices are in compliance with statutory requirements, to ensure that background investigations are conducted in a consistent, efficient, effective and fair manner, and that records are adequately protected from inappropriate disclosure and unauthorized access.

Relationship to this item: (References)

Texas Lottery Commission Internal Audit: Background Investigations, IA #09-005, ark:/67531/metapth576278

Texas Lottery Commission Internal Audit: Instant Ticket Game Closing, Return & Destruction (Report)

Texas Lottery Commission Internal Audit: Instant Ticket Game Closing, Return & Destruction

Report detailing the Internal Audit Division's review of Instant Ticket Game Closing, Return and Destruction in order to assess the effectiveness of controls for ensuring instant ticket games for which all top level prizes have been claimed are closed in accordance with commission policies and procedures, and tickets are returned and destroyed in accordance with the lottery operator contract and commission policies and procedures.

Relationship to this item: (References)

Texas Lottery Commission Internal Audit: Instant Ticket Game Closing, Return & Destruction, IA #09-013, ark:/67531/metapth576043

Texas Lottery Commission Internal Audit: Retailer Accounts (Report)

Texas Lottery Commission Internal Audit: Retailer Accounts

Report detailing the Internal Audit Division's review of Retailer Accounts, in order to evaluate the adequacy and effectiveness of internal controls for ensuring accurate and efficient retailer collections and adjustments, and to evaluate tools in place to protect the State from monetary loss in the event of retailer non-payment.

Relationship to this item: (References)

Texas Lottery Commission Internal Audit: Retailer Accounts, IA #09-020, ark:/67531/metapth576149

Texas Lottery Commission Internal Audit: Jackpot Estimation (Report)

Texas Lottery Commission Internal Audit: Jackpot Estimation

Report detailing the Internal Audit Division's completed review of Jackpot Estimation Procedures, the purpose of which was to verify that jackpot estimates, and the resulting advertised amounts, are derived in accordance with commission policies and procedures.

Relationship to this item: (References)

Texas Lottery Commission Internal Audit: Jackpot Estimation, IA #10-003, ark:/67531/metapth575858

Texas Lottery Commission Internal Audit: Claim Center Prize Validations (Report)

Texas Lottery Commission Internal Audit: Claim Center Prize Validations

Report detailing the Internal Audit Division's completed review of Claim Center Prize Validations, the purpose of which was to evaluate the adequacy and effectiveness of the system of internal control and the quality of performance in carrying out assigned responsibilities related to the payment of prizes by Texas Lottery Commission Field Office Claim Centers.

Relationship to this item: (References)

Texas Lottery Commission Internal Audit: Claim Center Prize Validations, IA #11-004, ark:/67531/metapth575927

What responsibilities do I have when using this report?

When

Dates and time periods associated with this report.

Creation Date

  • December 2012

Covered Time Period

Added to The The Portal to Texas History

  • Feb. 3, 2015, 5:07 a.m.

Description Last Updated

  • March 15, 2018, 1:54 p.m.

Usage Statistics

When was this report last used?

Yesterday: 0
Past 30 days: 2
Total Uses: 26

Where

Geographical information about where this report originated or about its content.

Publication Place

Map Information

  • map marker Automatically generated Place Name coordinates.
  • map marker Automatically generated Publication Place coordinates.
  • Repositioning map may be required for optimal printing.

Mapped Locations

Interact With This Report

Here are some suggestions for what to do next.

Start Reading

PDF Version Also Available for Download.

International Image Interoperability Framework

IIF Logo

We support the IIIF Presentation API

Texas Lottery Commission. Internal Audit Division. Texas Lottery Commission Internal Audit: Follow-Up Review, report, December 2012; Austin, Texas. (texashistory.unt.edu/ark:/67531/metapth575953/: accessed October 19, 2018), University of North Texas Libraries, The Portal to Texas History, texashistory.unt.edu; crediting UNT Libraries Government Documents Department.