68 IAC 3.1-2-8
68 IAC 3.1-2-8 Submissions to the commission
Cite as Ind. Admin. Code tit. 68, r. 3.1-2-8
Sec. 8. On or before a date specified by the commission, casino licensees and applicants shall submit to the commission the following:
(1) The process by which commercial reasonableness of purchases is determined.
(2) Internal controls for the allocation of marketing expenses.
(3) Procedures for addressing employee complaints, including whistleblower protection.
(4) Procedures for the commencement and conducting of corporate or internal investigations.
(5) A code of business conduct and ethics, corporate government guidelines, and documents related to audit and compliance
committees and related functions.