As well as the document samples I have prepared, I have also kepy my hand in with the requirements of three of the key eGaming regulators who follow the 'full audit' approach
Building on my experience with the requirements of the Alderney Gambling Control Commission, I have prepared an Internal Control System (the business process description) skeleton according to the Guidelines as at June 2010. I would follow the same process and layout for subsequent re-issues of the eGaming Operator Internal Control System Guidelines
I have also prepared a sample documentation work programme for a prospective supplier of eGaming software to eGaming operators who are regulated form Alderney.
I have also studied the requirements of the Isle of Man Government eGaming regulator using the guidelines in force in February 2010. I would follow the same approach for subsequent re-issues of the IoM eGaming regulatory guidelines.
I have, in addition studied the compliance documentation requirements of the Government of Malta eGaming regulator according to the Guidelines in force in February 2010. I would follow the same approach for subsequent re-issues of these Guidelines.
