sec.101Content of control system

### sec.101 Content of control system A lottery operator’s control system for a lottery must— be in writing; and include details about each matter for the lottery stated in subsection (2) , to the extent the matter relates to the internal controls to be put in place by the operator for the following purposes— ensuring amounts payable by the operator to the State for the lottery are worked out and paid under this Act; protecting the integrity of the conduct of the lottery by the operator. For subsection (1) (b) , the matters are— accounting systems and procedures; and administrative systems and procedures; and procedures for recording entries, and paying prizes won, in the lottery; 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 lottery. s 101 amd 2004 No. 21 s 91 ; 2005 No. 12 s 88 sch ; 2007 No. 22 s 3 sch 1 sub 2013 No. 25 s 166 (sec.101-ssec.1) A lottery operator’s control system for a lottery must— be in writing; and include details about each matter for the lottery stated in subsection (2) , to the extent the matter relates to the internal controls to be put in place by the operator for the following purposes— ensuring amounts payable by the operator to the State for the lottery are worked out and paid under this Act; protecting the integrity of the conduct of the lottery by the operator. (sec.101-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 prizes won, in the lottery; 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 lottery. - (a) be in writing; and - (b) include details about each matter for the lottery stated in subsection (2) , to the extent the matter relates to the internal controls to be put in place by the operator for the following purposes— (i) ensuring amounts payable by the operator to the State for the lottery are worked out and paid under this Act; (ii) protecting the integrity of the conduct of the lottery by the operator. - (i) ensuring amounts payable by the operator to the State for the lottery are worked out and paid under this Act; - (ii) protecting the integrity of the conduct of the lottery by the operator. - (i) ensuring amounts payable by the operator to the State for the lottery are worked out and paid under this Act; - (ii) protecting the integrity of the conduct of the lottery by the operator. - (a) accounting systems and procedures; and - (b) administrative systems and procedures; and - (c) procedures for recording entries, and paying prizes won, in the lottery; - (d) computer software; and - (e) systems and procedures for the maintenance, security, storage and transportation of equipment; and - (f) systems and procedures for using and maintaining security facilities; and - (g) the general procedures to be followed for the conduct of the lottery.