68 IAC 11-5-2 Submission of internal control procedure

Sec. 2. (a) In accordance with 68 IAC 11-1, the casino licensee or casino license applicant shall submit internal control procedures covering the rotation and counting of chips to the executive director. (b) The internal control procedures for chip rotation and counts shall include, at a minimum, the following information: (1) The manner in which: (A) primary chip inventories; and (B) secondary chips; will be rotated and counted. (2) The documentation the casino licensee will maintain to ensure the rotations and counts set forth in subdivision (1) are conducted. (3) The occupational licensees who will be responsible for conducting the chip rotations and counts.