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The architecture, setting and atmospheric lighting effects all also add to the enjoyment of the moment and make a trip to the casino a unique, allround experience. The risk and opportunity management system allows us to manage the risks relating to product security and quality, player protection, the protection of minors and customer safety in an even more controlled manner than before. But most important of all is our absolute commitment to responsible gaming. Our specialty: a bright red shot of Cassis as finishing touch. This reputation is founded on our absolute commitment to quality awareness — a commitment that is shared by the members of our management board and by our staff and is reflected both in our service excellence and in our compliance with the strict regulatory and responsible gaming provisions that apply to the licensed gaming industry. 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Look, I bet on the right color again: red wins! Process optimization activities serve as a means of improving the efficiency and effectiveness of our corporate processes. Our dedicated and highly motivated staff are on hand to make such enjoyable moments happen — days a year. Casinos Austria is synonymous with highest quality gaming. These ethical and socio-political objectives can only be realized if the Austrian casinos continue to be managed by one single company. If you are looking for some fun and good times — and perhaps also hoping for a little luck — the 12 casinos in Austria are definitely the place to be. The call for tenders for these three individual licenses for the locations Vienna Southwest, Vienna Northeast and Lower Austria 2 was launched on 26 November The deadline for the submission of bids was 10 June In this call for tenders, the Ministry of Finance again placed particular importance on the provision of far-reaching concepts, processes, systems and mechanisms to protect players, prevent gambling addiction and combat money laundering or other criminal activities. Accordingly, there will be no separate Directive on the harmonization of online gambling. These procedures include entrance identity checks, the monitoring of all cash transactions and the provision of target group specific staff training. So it is all the more gratifying to be able to report that the group was once again able to very successfully hold its ground and, indeed, succeeded in raising its revenues to almost 3. We employ more than 5, people worldwide and support a wide range of projects and institutions that serve the public interest. All relevant statutory provisions in the Gaming and Banking Acts are categorized and assigned into risk groups at regular intervals. Casinos Austria had long sought a possibility to obtain certification for its responsible gaming activities and achieved this objective in February when the Austrian Standards Institute defined relevant criteria that could be used to audit and certify a responsible gaming management system. The regulations that had already come into force in were extended in to include concrete provisions. Data security and conformity with data protection provisions is accorded highest priority in the planning and development of any software programs. A total of 17 members of staff are now certified process managers.

Manual zz. Each business unit BU and each corporate function CF is strategically assigned casino velden capt a member of the Casinos Austria or Austrian Lotteries management boards. In addition, our internal monitoring and control system ensures that the statutory provisions are reviewed at regular intervals and, where necessary, incorporated into our business processes.

Under the PS standard, a risk analysis could, for example, be used to identify those areas of business or business casino velden capt for which a compliance measure is required and those where no such measures are necessary.

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Shared visions and innovativeness foster the development of the group and safeguard the workplaces of our employees, whose active participation and constructive input we both encourage and value. Our established security theme texas holdem mills eagles remarkable and the ISO compliant security measures in place for our central computer center guarantee adherence to the applicable security regulations for the operation of data storage systems.

Our guests want to enjoy a good night out, and we have the facilities and the competences to ensure that they do so. Even in difficult times like these, the Casinos Austria and Austrian Lotteries group demonstrated once again in that it is a steadfast partner for the country, the economy and casino velden capt.

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This represents an increase of 1. Casinos Austria reports the issue of the certificate each year to the Ministry of Finance in accordance with the terms and conditions of the license agreement.

The process4. Mission Casinos Austria AG and its affiliates and subsidiary companies provide gaming and entertainment of the highest buffet price pasta airy casino mt. This success was driven by a 3.

Unified risk and opportunity categories have been established for all companies casino velden capt divisions in the group.

The stricter statutory anti-corruption provisions have been met at Casinos Austria, for example by the introduction of a new directive applicable to the entire corporate group.

These provisions were demonstrably communicated casino velden capt all our managers at casino velden capt compulsory training course and to all staff by means of a comprehensive e-learning module. The Management Board has provided regular reports on business progress.

Casinos Austria also submitted bids in June for three new additional individual casino licenses in Vienna and Lower Austria. Absolute responsibility towards each and every player, towards society and towards the licensing authorities is an integral part of our corporate culture.

The Company THE GROUP Casinos Austria and its affiliates and subsidiary companies offer gaming and entertainment of the highest order and is one of the few gaming groups in the world that is in a position to offer comprehensive and innovative solutions for all sectors of the gaming industry from a single source.

With a total of million euros in taxes and duties paid in Austria, the group is a very dependable taxpayer. Issued by the Institute of Public Auditors in Germany, this international standard defines the elements that a compliance management system must contain in order to be considered appropriate.

Our casinos also make a significant contribution to regional value creation and are leading tourist operations in their respective host locations. At the same time, it also allows us to make increased use of associated opportunities to optimize product quality and customer satisfaction.

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These are also strategically assigned to one or more board members and managed from an operational perspective by one or more heads of division. Our rigorous identity checks for casino guests and transparency in prize transactions make it far easier for the authorities to rule out criminal activity. We also introduced a new and binding group anti-money laundering directive in to enforce the changes and additions to the above-mentioned Gaming and Banking Acts. All business processes are documented to ensure full transparency for our management team and anti-money laundering officer. Integrity, years of experience and absolute respect for the particular socio-political responsibility that goes hand-in-hand with gaming guarantee the trust and confidence of our guests, customers, investors and, above all, the licensing authorities. Some of these partnerships have already been in place for 40 years and more — confirmation that continuity and sustainability are strong prerequisites in this area. The management systems used throughout the company serve here as effective tools in our quest for continuous improvement. The independent auditors have therefore confirmed that the Casinos Austria AG annual financial statements and management report comply with statutory provisions. The completed audit raised no grounds for objection. Operational management is handled by the respective executive and divisional management teams. It also entitles the company to use the GoodPriv cy seal as confirmation of our data protection compliance. These standardized procedures allow us to capitalize better on new business opportunities and consciously address and manage the associated risks. Our quality management system has been certified to the EN ISO standard since and is audited each year by an independent, external certification body. This ensures, for example, that data can only be accessed on a need-to-know basis by authorized members of staff. The decision on the award of these licenses has still to be announced. These risk groups are then subjected to a series of internal tests and subsequently plotted on a risk and risk maturity map. All security procedures in our domestic casinos far exceed the typical levels of control found in the gaming industry. Its focus lies in particular on guest registration, the implementation and effectiveness of responsible gaming and addiction prevention measures, systems and programs, cash flow management, the calculation of odds and wins, guest services, feedback and complaint management as well as staff training. Based on the internal standards developed by our data protection and anti-money laundering department, all relevant business units were provided with appropriate training and subjected to continuous control measures in These procedures and the management and measurement criteria defined in accordance with the ISAE standard ensure that the combatting of money laundering is consciously recognized and accepted as a management task. However, when initial legal appeals failed to reverse the decision, CAI closed its operations in the country forthwith and initiated immediate legal proceedings to recover any losses. The ICS is regularly monitored by our internal auditors. Casinos Austria has held the GoodPriv cy seal of approval for data protection since February This certification confirms our secure handling of personal data, compliance with data protection and contractual principles and commitment to the continual improvement of our data protection and information security policies and measures. Through their participation in this group-wide process, the risks and opportunities for the group become the targeted concern of all managers. It aims to help compliance officers to identify areas where formal arrangements may be required and outlines how any such associated arrangements may be established and justified. To a large extent, the Member States themselves determine how they want to regulate their gambling sectors. An elegant couple wanders over from the Roulette table and orders drinks … Ladies and Gentlemen, rien ne va plus! Gallen in Switzerland two years later. Casinos Austria places great importance on sponsoring and provides support and resources — both financial and otherwise — to a wide range of projects and activities in many different sectors, including the arts, sports, social causes and tourism. Casinos Austria is the first gaming company worldwide to have its responsible gaming management system certified, thereby reinforcing and once again living up to its reputation as a pioneer in this field. As an integral element of the ICS, the controlling system ensures consistency in planning and reporting and thus supports the continued development of the company and the group as a whole.