Ohio · Regulations
Chapter 3772-10 — Internal Control Systems
23 sections
23 sections
- Ohio Admin. Code 3772-10-01Rule 3772-10-01. Definitions
- Ohio Admin. Code 3772-10-02Rule 3772-10-02. Internal controls
- Ohio Admin. Code 3772-10-03Rule 3772-10-03. Casino operator's organization
- Ohio Admin. Code 3772-10-04Rule 3772-10-04. Controlled demonstration
- Ohio Admin. Code 3772-10-05Rule 3772-10-05. Forms, records, and documents
- Ohio Admin. Code 3772-10-06Rule 3772-10-06. Standard financial reports
- Ohio Admin. Code 3772-10-07Rule 3772-10-07. Audits; other reports; suspicious transaction reporting
- Ohio Admin. Code 3772-10-08Rule 3772-10-08. Procedures for monitoring and reviewing game operations
- Ohio Admin. Code 3772-10-09Rule 3772-10-09. Complimentaries
- Ohio Admin. Code 3772-10-10Rule 3772-10-10. Patron financial transactions at the cashier's cage
- Ohio Admin. Code 3772-10-11Rule 3772-10-11. Credit
- Ohio Admin. Code 3772-10-12Rule 3772-10-12. Access controls
- Ohio Admin. Code 3772-10-13Rule 3772-10-13. Signature requirements
- Ohio Admin. Code 3772-10-14Rule 3772-10-14. Internal audit standards
- Ohio Admin. Code 3772-10-15Rule 3772-10-15. Information technology controls
- Ohio Admin. Code 3772-10-16Rule 3772-10-16. Cashier's cages, main bank, and count rooms
- Ohio Admin. Code 3772-10-17Rule 3772-10-17. Accounting controls for the cage, main bank, and redemption kiosks
- Ohio Admin. Code 3772-10-18Rule 3772-10-18. Table drop boxes and electronic gaming equipment bill validator canisters: physical requirements and transportation
- Ohio Admin. Code 3772-10-19Rule 3772-10-19. Count procedures
- Ohio Admin. Code 3772-10-20Rule 3772-10-20. Unsecured currency
- Ohio Admin. Code 3772-10-21Rule 3772-10-21. Manual game payouts
- Ohio Admin. Code 3772-10-22Rule 3772-10-22. Tips and gratuities
- Ohio Admin. Code 3772-10-23Rule 3772-10-23. Other duties