16CControls and procedures to be implemented by keno operators and monitoring operators

16C Controls and procedures to be implemented by keno operators and monitoring operators

[Regulation 16C Inserted by S.R. 2022, No. 74, Applied:01 Jul 2023] For the purposes of section 138(5) of the Act, a system of internal controls and administrative and accounting procedures approved for use by a keno operator or monitoring operator must include details of the following:

(a) accounting systems and procedures to be used by the keno operator or monitoring operator;

(b) administrative systems and procedures to be used by the keno operator or monitoring operator, including the functions of the operator's staff;

(c) in the case of a keno operator –

(i) procedures for the operation of a keno system; and

(ii) general procedures in connection with the conduct of keno;

(d) procedures for the acquisition, installation, service, repair and maintenance of gaming equipment by or on behalf of the keno operator or monitoring operator.