35 Miss. Code R. § 5-05-01-102
Current through June 25, 2024
The licensee may not implement a system of internal accounting controls and procedures, or amend such procedures, that do not satisfy the accountability requirements of the Regulations for Gaming Establishments unless the Chairman of the MSTC determines that the licensee's proposed system satisfies such requirements and approves the system in writing. The licensee is required to submit to the Chairman a copy of any amendments or variations to any accounting procedures along with a copy of the licensee's written system as amended attested by the licensee's chief financial officer and either the licensee's chief executive officer or a licensed owner that the amendments or variations satisfy all requirements.
35 Miss. Code. R. § 5-05-01-102