68 Ind. Admin. Code 1-12.5-3

Current through May 29, 2024

Section 68 IAC 1-12.5-3 - Internal controls

Authority: IC 4-33-4; IC 4-35-4

Affected: IC 4-33; IC 4-35

Sec. 3.

(a) In accordance with 68 IAC 11-1, a casino licensee shall submit to the executive director internal control procedures concerning promotional events.

(b) The internal control procedures for promotional events shall include, without limitation, the following:

(1) General rules that govern promotional events.

(2) Methods and personnel generally responsible for handling disputes over promotional events.

(3) Methods and personnel generally responsible for handling irregularities regarding promotional events, including the duty to inform the commission of irregularities.

68 IAC 1-12.5-3

Indiana Gaming Commission; 68 IAC 1-12.5-3; filed May 14, 2014, 10:57 a.m.: 20140611-IR-068120659FRA

Readopted filed 9/4/2019, 10:57 a.m.: 20191002-IR-068190384RFA

NOTE: Agency cited as 68 IAC 1-12.5-4, which was renumbered by the Publisher as 68 IAC 1-12.5-3.