sec.118Content of control system

sec.118 Content of control system

A keno licensee’s control system for a keno game must— be in writing; and include details about each matter for the keno game stated in subsection (2) , to the extent the matter relates to the internal controls to be put in place by the licensee for the following purposes— ensuring amounts payable by the licensee to the State for the keno game are worked out and paid under this Act; protecting the integrity of the conduct of the keno game by the licensee. For subsection (1) (b) , the matters are— accounting systems and procedures; and administrative systems and procedures; and procedures for recording entries, and paying amounts won, in the keno game; 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 keno game. s 118 amd 2004 No. 21 s 77 ; 2005 No. 12 s 88 sch sub 2013 No. 25 s 114 (sec.118-ssec.1) A keno licensee’s control system for a keno game must— be in writing; and include details about each matter for the keno game stated in subsection (2) , to the extent the matter relates to the internal controls to be put in place by the licensee for the following purposes— ensuring amounts payable by the licensee to the State for the keno game are worked out and paid under this Act; protecting the integrity of the conduct of the keno game by the licensee. (sec.118-ssec.2) For subsection (1) (b) , the matters are— accounting systems and procedures; and administrative systems and procedures; and procedures for recording entries, and paying amounts won, in the keno game; 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 keno game.

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