ACL
87 Case Studies
A ACL Case Study
Caesars Entertainment, the world’s largest gaming company with nearly 50 casinos and over 80,000 employees, faced challenges from rapid growth through major acquisitions that left it with disparate systems, inconsistent procedures and strict multi‑jurisdictional regulatory requirements. Internal audit needed a streamlined, automated way to access and integrate large volumes of operational and financial data to monitor compliance and validate controls across newly combined businesses.
Caesars implemented ACL data analytics to run on‑site and internal audit tests—automating slot‑machine upgrade verification, reconciling system access with HR records, detecting improper customer comps, and validating millions of cashless ticket liabilities. The move from sampling to full data coverage produced faster, more accurate testing (examples: some manual tests cut from two days to 20 minutes), stronger control and regulatory reporting, higher auditor confidence, and plans to extend analytics into finance, IT and HR.