Indiana Administrative Code (Last Updated: December 20, 2016) |
Title 68. INDIANA GAMING COMMISSION |
Article 68IAC11. INTERNAL CONTROL PROCEDURES |
Rule 68IAC11-1. General Provisions |
Section 68IAC11-1-7. Deviation from provisions
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(a) The executive director or the commission may approve deviations from the provisions of this article if the executive director or the commission determines that the:
(1) procedure or requirement is impractical or burdensome; and
(2) alternative means of satisfying the procedure or requirement:
(A) fulfill the purpose of the rule;
(B) are in the best interest of the public and the gaming industry in Indiana;
(C) do not violate IC 4-33 or IC 4-35; and
(D) will not reduce the integrity of the internal control procedures established by this article.
(b) If a licensee wishes to request a deviation or deviations from the provisions of this rule, the licensee must do so in writing. (Indiana Gaming Commission; 68 IAC 11-1-7; filed Apr 19, 1996, 3:00 p.m.: 19 IR 2263; 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)