Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 11 - INTERNAL CONTROL PROCEDURES
Rule 1 - General Provisions
Section 1-1 - Applicability; general provisions
Universal Citation: 68 IN Admin Code 1-1
Current through September 18, 2024
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 1.
(a) This rule applies to casino licensees and casino license applicants.
(b) The following definitions apply throughout this article:
(1) "Internal
auditor" means an individual employed by the casino licensee or an affiliate to
perform audits of gaming and nongaming operations to ensure proper accounting
department controls and adherence to IC 4-33, IC 4-35, and this
title.
(2) "Security department"
means the individuals employed by the casino licensee to provide security
services for the casino gambling operation.
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