AUDITOR CHOSEN FOR LOTTERY REVIEW
ombudsman recently released a report canada goose which was critical of the British Columbia Lottery Corporation retailer lottery winnings and prize validation procedures, as well as the oversight provided by the Gaming Policy and Enforcement Branch While government has accepted and will be implementing all 27 recommendations from the report, Solicitor General John Les also ordered an canada goose factory outlet independent and comprehensive audit of the BCLC lottery system and GPEB.
Deloitte Touche LLP are a well known firm with broad background and experience in all aspects of Canada Goose online forensic audits. They have also conducted canada goose black friday sale other reviews of gaming processes.
In Canada Goose Outlet choosing an independent auditor, the Ministry of Public Safety and Solicitor General consulted with canada goose outlet shop the comptroller general, Ministry of Finance for a list of recommended firms. lottery retailer system to government by the end of October.
Ministry of Public Safety and Solicitor General
TERMS OF REFERENCE
Independent audit of retail lottery system
British Columbia Lottery Corporation To review in detail the lottery prize validation and payout procedures of BCLC, including, but not limited to:
Retailer validation procedures
Monitoring of retailer play and win rates
Customer complaint tracking and investigation and resolution procedures.
To review BCLC action plan in response to the ombudsman report and provide canada goose outlet jackets an assessment of it.
To provide recommendations on further actions that could be taken, including a recommended canada goose outlet sale timeframe and expected outcomes.
To review and make recommendations on the reporting of activities, including prize official canada goose outlet validation and security investigations, to GPEB.
To provide recommendations that will serve to enhance the fairness, integrity, transparency, security and customer canada goose outlet uk service of the lottery system and prize validation procedures.
To review other business and program functions with respect to BCLC and make recommendations to enhance Canada Goose Coats On Sale the integrity and transparency of all gaming activities conducted by BCLC and overseen by canada canada goose factory sale goose outlet online GPEB.
payout procedures, including detailed investigations, and make recommendations for areas of improvement.
To review GPEB action plan in response to the ombudsman report and provide an assessment of it.
To provide recommendations on further actions that could be taken, including a recommended timeframe and expected outcomes.
To canada goose outlet provide recommendations that will serve canada goose outlet in Canada Goose Jackets usa to enhance the integrity and oversight of the lottery system in British canada goose outlet Columbia.
To review other business and program functions with respect to GPEB and make recommendations to enhance the integrity, accountability, transparency, and oversight of all gaming canada goose outlet uk sale canada goose coats on sale activities in British Columbia.