Cash-Control Checklist Support • Aurora Crown Casino

Build practical cash-control checklists for opening, closing, drawer checks, chip inventory, transfers, approvals, documentation, and supervisor sign-off.

DEMO TOOL Data stays in your browser • No login required

Checklist Setup

Editable • Auto-saves to draft

CASINO / PROPERTY

CHECKLIST DATE

SHIFT

PREPARED BY

REVIEWED BY

CAGE / CASH DESK AREA

REVIEW PERIOD

CHECKLIST TYPE

MAIN CHECKLIST STATUS

Opening Cash-Control Checklist

14 items • Swing shift • Main Cage

12 / 14 complete

	Checklist Item	Status	Responsible	Time	Notes

Closing Cash-Control Checklist

14 items • End of shift procedures

9 / 14 complete

	Checklist Item	Status	Responsible	Time	Notes

Drawer Check Review

Auto-calculates difference & direction

Drawer / Window	Staff	Opening	Expected	Counted	Difference	Direction	Status	Supervisor Note	Follow-up

Chip Inventory Review

Auto-calculates values and differences

Chip Bank / Location	Denomination	Expected Qty	Counted Qty	Qty Diff	Expected Value	Counted Value	Value Diff	Status	Notes	Follow-up

Transfer Review

6 sample transfers loaded

Transfer ID	Time	Type	Amount	From → To	Requested / Approved	Status	Notes

Approval Review

High-value and variance items

Approval ID	Related Item	Type	Amount	Requested By	Level Required	Status	Notes

Documentation Review

Checked	Document	Reference	Reviewed By	Issue?	Notes

Variance & Exception Notes

Track all discrepancies and follow-ups

Exception ID	Area / Document	Type	Amount	Description	Status	Owner	Follow-up Action

Supervisor Sign-Off

Opening reviewed by

Opening sign-off status

Closing reviewed by

Closing sign-off status

Drawer checks reviewed by

Drawer sign-off

Chip inventory reviewed by

Chip inventory sign-off

Final supervisor sign-off notes

Reminder: Use this demo sign-off for checklist tracking only. Real sign-off must follow approved company procedures.

Cash-Control Risk Flags

Select all that apply. These influence the readiness score.

Cash-Control Readiness Score

Auto-calculated from all sections

Completion

/ 100

Open Issues

Pending Approvals

Missing Sign-offs

High-Risk Items

RECOMMENDED MANAGEMENT ACTIONS

Report Quality Checklist

Control-Ready Score: 82%

Compliance Notice: This is a demonstration tool only. It does not replace official cage controls, accounting records, AML review, surveillance procedures, finance approval, gaming regulations, or approved casino internal control procedures.

This tool organizes checklist notes only. It must not replace official accounting records, approve transactions, clear variances, or make compliance decisions.