Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 15 - ACCOUNTING RECORDS AND PROCEDURES
Rule 8 - Internal Audit Procedures
Section 8-7 - Adjusted gross receipts and admissions
Universal Citation: 68 IN Admin Code 8-7
Current through March 20, 2024
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 7.
(a) The casino licensee shall establish procedures for the internal auditors or equivalent to review, on a sample basis, the computation of the daily adjusted gross receipts and admission tax remittance forms, if applicable, in accordance with 68 IAC 15-5. These procedures shall be performed on a quarterly basis.
(b) If applicable, the internal auditor or equivalent shall observe and review procedures for the reading and recording of the passenger count included in the admission tax calculation in accordance with 68 IAC 15-6. These procedures shall be performed on a quarterly basis.
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