16BControls and procedures to be implemented by venue operators

16B Controls and procedures to be implemented by venue operators

[Regulation 16B Inserted by S.R. 2022, No. 74, Applied:01 Jul 2023] For the purposes of section 137A(3) of the Act, the system of internal controls and administrative and accounting procedures established by the Commission for use by venue operators is to include details of the following:

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

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

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

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

(e) procedures for the 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 the gaming operations of the hotel or licensed club.