sec.128Content of control system

sec.128 Content of control system

A licensed provider’s control system for an interactive game must— be in writing; and include details about each matter for the interactive game stated in subsection (2) , to the extent the matter relates to the internal controls to be put in place by the provider for the following purposes— ensuring amounts payable by the provider to the State for the interactive game are worked out and paid under this Act; protecting the integrity of the conduct of the interactive game by the provider. For subsection (1) (b) , the matters are— accounting systems and procedures; and administrative systems and procedures; and procedures for recording wagers and paying prizes won in the interactive game; 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 conduct of the interactive game. s 128 amd 2004 No. 21 s 65 ; 2005 No. 12 s 88 sch sub 2013 No. 25 s 105 (sec.128-ssec.1) A licensed provider’s control system for an interactive game must— be in writing; and include details about each matter for the interactive game stated in subsection (2) , to the extent the matter relates to the internal controls to be put in place by the provider for the following purposes— ensuring amounts payable by the provider to the State for the interactive game are worked out and paid under this Act; protecting the integrity of the conduct of the interactive game by the provider. (sec.128-ssec.2) For subsection (1) (b) , the matters are— accounting systems and procedures; and administrative systems and procedures; and procedures for recording wagers and paying prizes won in the interactive game; 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 conduct of the interactive game.

• (a) be in writing; and
• (b) include details about each matter for the interactive game stated in subsection (2) , to the extent the matter relates to the internal controls to be put in place by the provider for the following purposes— (i) ensuring amounts payable by the provider to the State for the interactive game are worked out and paid under this Act; (ii) protecting the integrity of the conduct of the interactive game by the provider.
• (i) ensuring amounts payable by the provider to the State for the interactive game are worked out and paid under this Act;
• (ii) protecting the integrity of the conduct of the interactive game by the provider.
• (i) ensuring amounts payable by the provider to the State for the interactive game are worked out and paid under this Act;