Information on Independent Auditors Reports

Each month the payouts of all games are reviewed by independent auditors. This review includes an independent collation and full analysis of all game transaction data. Rigorous validation and balance checks authenticate the data throughout the process. The process involved in reviewing results can be detailed as follows:

Data Collection:

Each and every bet and payout transaction is recorded on a dedicated server each day throughout the month, working from midnight at the beginning of the month to midnight at the end of the month.

This data is double validated to ensure that no information is missing by balancing the data on the dedicated server to that on each live gaming server.

In addition, further checks are performed by balancing the dedicated server data with our database.

Financial Reconciliation:

An independent financial reconciliation is then carried out by independent auditors to confirm the Closing Balance for each casino. This is done by balancing the total bets placed and payout amounts to movements on players account balances.

This Calculated Closing Balance is then matched to the Actual Closing Balance, which is the sum of all players' balances on the casino's live gaming server at exactly midnight on the final day of the month.

In the event that the data is not complete or incorrect, the reconciliation as mentioned above will not balance and independent auditors will perform further investigations on all differences. Until such time that the reconciliation is complete, no report will be published.

Other sophisticated techniques such as trend analysis and bet volumes are routinely used to ensure consistency and that all figures are in line with the norm.