R 432.1904 Amendments to internal control procedures.

Rule 904. All of the following provisions apply to amendments to the internal control procedures: (a) Unless otherwise provided by the board, amendments to any portion of the internal control procedures shall be submitted to the board not less than 30 days before the amended internal control procedure is utilized. (b) The board may, in writing, approve or disapprove the amendment to the internal control procedure in total or in part. (c) An amendment to internal control procedures must not be utilized by a casino licensee unless the amendment to the internal control procedure has been approved, in writing, by the board. (d) A casino licensee shall advise the board of any change in a scheduled event not less than 24 hours before the change is instituted. If the time of the scheduled event has to be altered due to an emergency, then the casino licensee shall immediately notify the board, in writing, and provide a written explanation for the change to the board within 24 hours. (e) If the board requests additional information, clarification, or revision of a proposed amendment to an internal control and the casino licensee fails to satisfy the request within 30 days of the request, the board shall consider the proposed amendment withdrawn. If the casino licensee subsequently wants to seek board approval of the proposed amendment, it must resubmit the request.