Mississippi · Regulations
Part 7: INTERNAL CONTROLS
42 sections
42 sections
- 13 MAC Pt. 7, R. 1.1Definitions In General
- 13 MAC Pt. 7, R. 2.1Authority
- 13 MAC Pt. 7, R. 3.1Record Keeping of Licensee
- 13 MAC Pt. 7, R. 4.1Corporate Licensee Shall Maintain Ownership Records On Premises
- 13 MAC Pt. 7, R. 5.1Retention of Financial Records and Submission to Audits
- 13 MAC Pt. 7, R. 5.2Retention of Records
- 13 MAC Pt. 7, R. 5.3Computation Of Gross Revenues
- 13 MAC Pt. 7, R. 6.1Cost, Fines Or Other Assessments Associated With Investigations
- 13 MAC Pt. 7, R. 7.1Internal Control Procedures
- 13 MAC Pt. 7, R. 8.1Personnel Authorized To Have Cage Access
- 13 MAC Pt. 7, R. 9.1Cash And Chips
- 13 MAC Pt. 7, R. 9.2General Drop And Count Procedures
- 13 MAC Pt. 7, R. 9.3Table Games and Slot Drop Procedures
- 13 MAC Pt. 7, R. 9.4Table Games And Slot Currency Acceptor Count Procedures
- 13 MAC Pt. 7, R. 10.1Minimum Standards of Internal Control For Table Games
- 13 MAC Pt. 7, R. 10.2Fill And Credit Slips
- 13 MAC Pt. 7, R. 10.3Procedure For Distributing Gaming Chips To Game Tables (Fills)
- 13 MAC Pt. 7, R. 10.4Procedure For Distributing Gaming Chips To Game Tables (Credits)
- 13 MAC Pt. 7, R. 10.5Procedure For Closing Gaming Tables
- 13 MAC Pt. 7, R. 11.1Minimum Standards of Internal Control for Slot Machines
- 13 MAC Pt. 7, R. 11.2Jackpot Payout
- 13 MAC Pt. 7, R. 11.3Jackpot Payout Procedures
- 13 MAC Pt. 7, R. 11.4Miscellaneous Slot Requirements
- 13 MAC Pt. 7, R. 11.5Slot Machine Wagering Voucher Procedures
- 13 MAC Pt. 7, R. 11.6Accounting Procedures for Slot Machines
- 13 MAC Pt. 7, R. 12.1Minimum Standards Required For Card Games
- 13 MAC Pt. 7, R. 13.1Minimum Acceptable Credit Procedures
- 13 MAC Pt. 7, R. 13.2Cage/Vault Accountability
- 13 MAC Pt. 7, R. 14.1General Key Controls
- 13 MAC Pt. 7, R. 14.2Key Inventory And Key Access List
- 13 MAC Pt. 7, R. 14.3Minimum Standards For Sensitive (Dual Access) Key Control
- 13 MAC Pt. 7, R. 14.4Key Control Logs
- 13 MAC Pt. 7, R. 14.5Minimum Standards for Main Cage/Vault Key Control
- 13 MAC Pt. 7, R. 14.6Minimum Standards For Table Games Key Control
- 13 MAC Pt. 7, R. 14.7Minimum Standards For Slot Key Control
- 13 MAC Pt. 7, R. 14.8Minimum Standards For Card Games Key Control
- 13 MAC Pt. 7, R. 14.9Minimum Standards For Manual Keno Key Control
- 13 MAC Pt. 7, R. 14.10Minimum Standards For Computerized Keno Key Control
- 13 MAC Pt. 7, R. 14.11Minimum Standards for Count Room Key Box
- 13 MAC Pt. 7, R. 14.12Duplicate Key Controls
- 13 MAC Pt. 7, R. 14.13Broken, Lost or Missing Keys
- 13 MAC Pt. 7, R. 14.14Automated Key Control System