Indiana Administrative Code (Last Updated: December 20, 2016) |
Title 68. INDIANA GAMING COMMISSION |
Article 68IAC15. ACCOUNTING RECORDS AND PROCEDURES |
Rule 68IAC15-7. Audit Procedures |
Section 68IAC15-7-1. Applicability; general provisions
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(a) This rule applies to casino licensees.
(b) The casino licensee must submit policies and procedures in connection with the daily review, reconciliation, and posting of transactions in accordance with 68 IAC 15-1 and this rule.
(c) Occupational licensees who hold revenue audit positions are responsible for the daily review, reconciliation, and posting of transactions for their respective departmental audits.
(d) As used in this rule, "Form RG-1" means the Daily Adjusted Gross Receipts and Tax Remittance Form. (Indiana Gaming Commission; 68 IAC 15-7-1; filed Jul 18, 1996, 8:45 a.m.: 19 IR 3331; readopted filed Nov 25, 2002, 10:11 a.m.: 26 IR 1261; readopted filed Nov 14, 2008, 12:51 p.m.: 20081210-IR-068080730RFA; filed Dec 6, 2012, 2:32 p.m.: 20130102-IR-068110786FRA)