Mo. Code Regs. tit. 11 § 45-9.118

Current through Register Vol. 49, No.12, June 17, 2024

Section 11 CSR 45-9.118 - Minimum Internal Control Standards (MICS)- Chapter R

PURPOSE: This amendment adds the form requirements already required by other chapters and makes revisions to some existing forms. It also adds requirements for electronic signatures when used in lieu of written signatures.

(1) The commission has established minimum standards for internal control procedures that in the commission's opinion satisfy 11 CSR 45-9.020, as set forth in Minimum Internal Control Standards (MICS) Chapter R-Forms, which is incorporated by reference and made a part of this rule as adopted by the commission on February 23, 2022, and published by the Missouri Gaming Commission, 3417 Knipp Dr., PO Box 1847, Jefferson City, MO 65102, and which may be accessed at http://www.mgc.dps.mo.gov. Chapter R does not incorporate any subsequent amendments or additions.

11 CSR 45-9.118

AUTHORITY: section 313.004, RSMo 2000, and sections 313.800 and 313.805, RSMo Supp. 2013.* Original rule filed June 30, 2010, effective Jan. 30, 2011 . Amended: Filed Dec. 8, 2011 , effective July 30, 2012. Amended: Filed Sept. 27, 2012, effective May 30, 2013. Amended: Filed May 1, 2013, effective Dec. 30, 2013.

Amended by Missouri Register July 1, 2014/Volume 39, Number 13, effective 8/31/2014

Amended by Missouri Register January 2, 2015/Volume 40, Number 01, effective 2/28/2015

Amended by Missouri Register November 1, 2021/Volume 46, Number 21, effective 12/31/2021

Amended by Missouri Register August 1, 2022/Volume 47, Number 15, effective 9/30/2022

*Original authority: 313.004, RSMo 1993, amended 1994; 313.800, RSMo 1991, amended 1993, 1994, 2005; and 313.805, RSMo 1991, amended 1993, 1994, 2000, 2008, 2010 .