Section 68 IAC 11-1-4 - Amendments to internal control proceduresAuthority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 4.
Amendments to the internal control procedures shall be handled in the following manner:
(1) Unless otherwise provided by the executive director, amendments to any portion of the internal control procedures must be submitted to the executive director at least thirty (30) days before using an amended internal control procedure.(2) The executive director shall, in writing, approve the amendment to the internal control procedure, in total or in part.(3) No casino licensee may use an amendment to its internal control procedures unless the amendment to the internal control procedure has been approved, in writing, by the executive director.(4) The casino licensee shall advise the executive director of any change in a scheduled event at least twenty-four (24) hours before the change is instituted. If the time of the scheduled event has to be altered due to an emergency, the casino licensee shall: (A) notify the enforcement agent, in writing, immediately; and(B) provide a written explanation for the change to the executive director within twenty-four (24) hours.Indiana Gaming Commission; 68 IAC 11-1-4; filed Apr 19, 1996, 3:00 p.m.: 19 IR 2262; readopted filed Nov 25, 2002, 10:11 a.m.: 26 IR 1261; filed Dec 6, 2006, 2:52 p.m.: 20070103-IR-068060191FRA; filed Dec 6, 2012, 2:32 p.m.: 20130102-IR-068110786FRAReadopted filed 9/19/2018, 4:09 p.m.: 20181017-IR-068180283RFAReadopted filed 11/22/2023, 8:28 a.m.: 20231220-IR-068230610RFA