1. | Citation |
2. | Interpretation |
3. | Accounting records |
4. | Gaming operator's system of internal control |
5. | Records regarding gaming operator |
6. | Forms, records, documents and retention |
7. | Standard financial and statistical reports |
8. | Annual audit and other reports |
9. | Junkets |
10. | Complementary services |
11. | Closed circuit television system |
12. | Organisation |
13. | Personnel assigned to the operation and conduct of gaming and slot machines |
14. | Cashiers Cage Department |
15. | Accounting controls within the Cashiers Cage Department |
16. | Drop boxes |
17. | Drop boxes, transportation to and from gaming tables and storage in the count room |
18. | Procedure for accepting cash at gaming tables |
19. | Acceptance of gratuities from patrons |
20. | Table inventories |
21. | Procedure for opening tables for gaming |
22. | Procedures for distributing gaming chips, gaming plaques and coins to gaming tables |
23. | Procedures for removing gaming chips, gaming plagues and coins from gaming tables |
24. | Procedure for acceptance, accounting for and redemption of patron's cash deposits |
25. | Procedure for exchange of cheques submitted by gaming patrons |
26. | Procedure for redemption or consolidation of cheques and markers submitted by patrons |
27. | Recording of cheques and markers exchanged, redeemed, or consolidated and patrons credit records |
28. | Procedure for depositing cheques received from patrons |
29. | Procedure for collecting and recording cheques returned to the gaming operator after deposit |
30. | Procedure for shift changes at gaming tables |
31. | Procedure for closing gaming tables |
32. | Count room characteristics |
33. | Procedure for counting and recording contents of drop boxes |
34. | Main Slot Bank |
35. | Accounting controls within the change booths |
36. | Slot machines, coin containers and keys |
37. | Slot machines, identification signs and meters |
38. | Slot machines, location and movement |
39. | Progressive slot machines |
40. | Jackpot payouts |
41. | Procedure for filling payout reserve containers of slot machines |
42. | Removal of drop buckets and meter readings |
43. | Slot count: Procedure for counting and recording contents of drop buckets |
44. | Computer records and monitoring of slot machines |
45. | Signatures |
46. | Powers and duties of Board Inspectors and other officers |