Chapter 3772-10 - Internal Control Systems
- Section 3772-10-01 - Definitions
- Section 3772-10-02 - Internal controls
- Section 3772-10-03 - Casino operator's organization
- Section 3772-10-04 - Controlled demonstration
- Section 3772-10-05 - Forms, records, and documents
- Section 3772-10-06 - Standard financial reports
- Section 3772-10-07 - Audits; other reports; suspicious transaction reporting
- Section 3772-10-08 - Monitoring and reviewing game operations
- Section 3772-10-09 - Complimentaries
- Section 3772-10-10 - Patron financial transactions at the cashier's cage
- Section 3772-10-11 - Credit
- Section 3772-10-12 - Access controls
- Section 3772-10-13 - Signature requirements
- Section 3772-10-14 - Internal audit standards
- Section 3772-10-15 - Information technology controls
- Section 3772-10-16 - Cashier's cages, main bank, and count rooms
- Section 3772-10-17 - Accounting controls for the cage, main bank, and redemption kiosks
- Section 3772-10-18 - Table drop boxes and electronic gaming equipment bill validator canisters: physical requirements and transportation
- Section 3772-10-19 - Count procedures
- Section 3772-10-20 - Unsecured currency
- Section 3772-10-21 - Manual game payouts
- Section 3772-10-22 - Tips and gratuities
- Section 3772-10-23 - Other duties
- Section 3772-10-24 - [Rescinded] Signature requirements
- Section 3772-10-25 - [Rescinded] Unclaimed winnings
- Section 3772-10-26 - [Rescinded] Access controls
- Section 3772-10-27 - [Rescinded] Controlled demonstration
- Section 3772-10-28 - [Rescinded] Amendments to internal control plans
- Section 3772-10-29 - [Rescinded] Slot machine tournaments
- Section 3772-10-30 - [Rescinded] Investigation and certification of contractors by casino operators