Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 3.1 - ADDITIONAL REQUIREMENTS FOR LICENSEES
Rule 2 - Requirements
Section 2-8 - Submissions to the commission

Universal Citation: 68 IN Admin Code 2-8

Current through September 18, 2024

Authority: IC 4-33-4-3; IC 4-35-4-2

Affected: IC 4-33-6; IC 4-35-5

Sec. 8.

On or before a date specified by the commission, casino licensees and applicants shall submit to the commission the following:

(1) The process by which commercial reasonableness of purchases is determined.

(2) Internal controls for the allocation of marketing expenses.

(3) Procedures for addressing employee complaints, including whistle blower protection.

(4) Procedures for the commencement and conducting of corporate or internal investigations.

(5) A code of business conduct and ethics, corporate government guidelines, and documents related to audit and compliance committees and related functions.

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