68 IAC 25-3-9
68 IAC 25-3-9 Internal controls
Cite as Ind. Admin. Code tit. 68, r. 25-3-9
Sec. 9. 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.