11 CSR 45-9.120
Minimum Internal Control Standards (MICS)—Chapter T
PURPOSE: This rule establishes the internal controls for Chapter T
of the Minimum Internal Control Standards.
PUBLISHER’S NOTE: The secretary of state has determined that the
publication of the entire text of the material which is incorporated
by reference as a portion of this rule would be unduly cumbersome
or expensive. This material as incorporated by reference in this
rule shall be maintained by the agency at its headquarters and
shall be made available to the public for inspection and copying
at no more than the actual cost of reproduction. This note applies
only to the reference material. The entire text of the rule is printed
here. The Minimum Internal Control Standards may also be
accessed at http://www.mgc.dps.mo.gov.
(1) The commission shall adopt and publish minimum standards for internal control procedures that in the commission’s
opinion satisfy 11 CSR 45-9.020, as set forth in Minimum Internal
Control Standards (MICS) Chapter T—Tips, which has been incorporated by reference herein, as published by the Missouri
Gaming Commission, 3417 Knipp Dr., PO Box 1847, Jefferson
City, MO 65102. Chapter T does not incorporate any subsequent
amendments or additions as adopted by the commission on
April 25, 2018.
AUTHORITY: sections 313.004 and 313.805, RSMo 2016.* Original
rule filed Jan. 26, 2012, effective Aug. 30, 2012. Amended: Filed Oct.
25, 2012, effective June 30, 2013. Amended: Filed April 26, 2018,
effective Dec. 30, 2018.
*Original authority: 313.004, RSMo 1993, amended 1994, 2014 and 313.805, RSMo
1991, amended 1993, 1994, 2000, 2008, 2010.