16AControls and procedures to be implemented in casinos

16A Controls and procedures to be implemented in casinos

[Regulation 16A Inserted by S.R. 2022, No. 74, Applied:01 Jul 2023] For the purposes of section 137(5) of the Act, a system of internal controls and administrative and accounting procedures approved for use by a casino operator must include details of the following:

(a) accounting systems and procedures to be used by the casino operator;

(b) administrative systems and procedures to be used by the casino operator, including the functions of staff engaged in gaming operations in the casino;

(c) procedures for the conduct of gaming and the operation of gaming equipment, including computer systems;

(d) procedures for the security, storage and disposal of gaming equipment;

(e) procedures for the acquisition, installation, service, repair and maintenance of gaming equipment;

(f) procedures for the use and maintenance of security and surveillance facilities;

(g) general procedures in connection with gaming operations at the casino.