ATLANTA, GA, March 27, 2009
/24-7PressRelease/ -- The President of DoubleCheck , Mr. Joseph Cincotta, and the Sr. Director of Internal Audit at Isle of Capri Casinos, Inc., Ms. Mary Britsch, will be presenting a Case Study at the IIA Gaming Conference at Caesar's Palace in Las Vegas, NV on April 7th, 2009:
"Managing an Integrated Audit Process Through Electronic Workpapers"
The presentation will cover key elements of this audit process including:
• Discover how software tools have facilitated managing the audit process across multiple locations and jurisdictions.
• Walk through an example of integrating Sarbanes-Oxley testing, gaming compliance, and internal procedure testing in a single tool.
• Explore how automated workflows can reduce administrative time and improve timeliness of information for audit management.
• Discuss how to justify software cost in a tight budget environment.
For more information on this event, please visit the Institute of Internal Auditors (IIA) web site at:
theiia.org
Or contact:
Mr. Paul Fine
Director of Marketing & Business Development
DoubleCheck LLC
Atlanta, GA
770-565-8616
pfine@doublechecksoftware.com
About DoubleCheck LLC:
DoubleCheck LLC is a leading enterprise-level GRC&T solutions software company. The DoubleCheck product portfolio includes solutions for SOX Compliance, Corporate Governance and Risk Management, Audit Management, plus Automated IT-GRC and Financial Control Monitoring, Testing and Administration. A leading research firm, Gartner, has recently identified DoubleCheck as a vendor that can provide all four elements of a complete Enterprise GRC solution: Audit Management, Compliance Management, Risk Management and Policy Management. DoubleCheck is ideally suited to provide the solutions, tools, information and reporting systems essential to ensure a productive, efficient and well-organized workflow for any type of organization in any industry.
About Isle of Capri Casinos, Inc.:
Isle of Capri Casinos, Inc., founded in 1992, is dedicated to providing its customers with an exceptional gaming and entertainment experience at each of its 18 casino properties. The Company owns and operates casinos in Biloxi, Lula and Natchez, Mississippi; Lake Charles, Louisiana; Bettendorf, Davenport, Marquette and Waterloo, Iowa; Boonville, Caruthersville, Kansas City, Missouri; two casinos in Black Hawk, Colorado; and a casino and harness track in Pompano Beach, Florida. Isle of Capri Casinos' international gaming interests include a casino that it operates in Freeport, Grand Bahama, a casino in Coventry, England, and a two-thirds ownership interest in casinos in Dudley and Wolverhampton, England.
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