Section 68IAC25-3-9. Internal controls

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The casino licensee must submit internal control procedures for the following:

(1) Maintaining the LMGS inventory.

(2) Ensuring the verification process required by 68 IAC 2-6.5-6 for the LMGS components in the production environment are identical to those approved by the executive director or the executive director's designee.

(3) Securing LMGS components.

(4) Accurately accounting for MGDs in addition to the applicable electronic gaming device internal control procedures contained within 68 IAC 2-6.

(Indiana Gaming Commission; 68 IAC 25-3-9; filed Jan 7, 2016, 8:21 a.m.: 20160203-IR-068150084FRA)

                    
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