97Control procedures

97 Control procedures (1) A person’s control procedures for gaming machines and peripheral equipment must include operational details (including who is responsible) for each of the following: (a) accounting and record keeping in relation to the gaming machines and peripheral equipment; (b) access to and handling of cash in relation to the gaming (c) payment of winnings; (d) access control to the gaming machines and peripheral equipment; (e) security of the gaming machines and peripheral equipment; (f) security of cash, records and keys in relation to the gaming (g) job descriptions (including responsibilities) of people operating and doing accounting and record keeping in relation to the gaming machines and peripheral equipment; (h) any marketing and promotion of the gaming machines. (2) A person may change the person’s control procedures by written notice given to the commission. (3) A regulation may make provision in relation to control procedures.