Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 11 - INTERNAL CONTROL PROCEDURES
Rule 5 - Chips
Section 5-2 - Submission of internal control procedure
Universal Citation: 68 IN Admin Code 5-2
Current through September 18, 2024
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 2.
(a) In accordance with 68 IAC 11-1, the casino licensee or casino license applicant shall submit internal control procedures covering the rotation and counting of chips to the executive director.
(b) The internal control procedures for chip rotation and counts shall include, at a minimum, the following information:
(1) The manner in which:
(A) primary chip inventories; and
(B) secondary chips; will be rotated and
counted.
(2) The
documentation the casino licensee will maintain to ensure the rotations and
counts set forth in subdivision (1) are conducted.
(3) The occupational licensees who will be
responsible for conducting the chip rotations and counts.
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