sec.164Requirements for control system

### sec.164 Requirements for control system A licensed supplier’s control system for supply operations must— be in writing; and include details about each matter stated in subsection (2) for the supply operations, to the extent the matter relates to the internal controls to be put in place by the supplier to protect the integrity of gaming and the conduct of gaming. For subsection (1) (b) , the matters are— accounting systems and procedures; and administrative systems and procedures; and computer software; and systems and procedures for the maintenance, security, storage and transportation of equipment; and systems and procedures for using and maintaining security facilities; and the general procedures to be followed for the supply operations. s 164 ins 1999 No. 8 s 51 amd 1999 No. 77 s 61 sub 2002 No. 43 s 61 amd 2003 No. 41 s 22 ; 2004 No. 21 s 123 sch ; 2005 No. 12 s 88 sch ; 2012 No. 25 s 109 (1) sub 2013 No. 25 s 75 (sec.164-ssec.1) A licensed supplier’s control system for supply operations must— be in writing; and include details about each matter stated in subsection (2) for the supply operations, to the extent the matter relates to the internal controls to be put in place by the supplier to protect the integrity of gaming and the conduct of gaming. (sec.164-ssec.2) For subsection (1) (b) , the matters are— accounting systems and procedures; and administrative systems and procedures; and computer software; and systems and procedures for the maintenance, security, storage and transportation of equipment; and systems and procedures for using and maintaining security facilities; and the general procedures to be followed for the supply operations. - (a) be in writing; and - (b) include details about each matter stated in subsection (2) for the supply operations, to the extent the matter relates to the internal controls to be put in place by the supplier to protect the integrity of gaming and the conduct of gaming. - (a) accounting systems and procedures; and - (b) administrative systems and procedures; and - (c) computer software; and - (d) systems and procedures for the maintenance, security, storage and transportation of equipment; and - (e) systems and procedures for using and maintaining security facilities; and - (f) the general procedures to be followed for the supply operations.