Gaming Control (Licensed Gaming Premises) (Accounting And Internal Control) Regulations

Cap. 152s06 · Revised Edition 2020 · 48 sections

s. 1Short title
s. 2Interpretation
s. 3Accounting records
s. 4Licensee’s system of internal control
s. 5Records regarding licensee
s. 6Forms, records, documents and retention
s. 7Standard financial and statistical reports
s. 8Nature and exchange of gaming chips, plaques and tokens
s. 9Junkets
s. 10Complementary services
s. 11Closed circuit television system
s. 12Casino Licensee’s organization
s. 13Personnel assigned to the operation and conduct of gaming and slot machines
s. 14Cashier’s cage
s. 15Accounting controls within the cashier’s cage
s. 16Drop boxes
s. 17Drop boxes, transportation to and from gaining tables: storage in the count room
s. 18Procedure for accepting cash at gaming tables
s. 19Acceptance of gratuities from patrons
s. 20Table inventories
s. 21Procedure for opening tables for gaming
s. 22Procedure for distributing gaining chips, coins and plaques to gaming tables
s. 23Procedure for removing gaming chips and coins from gaming tables
s. 24Procedure for acceptance, accounting for and redemption of patron’s cash deposits
s. 25Procedure for exchange of cheques submitted by gaming patrons
s. 26Procedure for redemption or consolidation of cheques and markers submitted by gaming patrons
s. 27Recording of cheques and markers exchanged, redeemed or consolidated and patrons’ credit records
s. 28Procedure for depositing cheques received from gaming patrons
s. 29Procedure for collecting and recording cheques returned to the casino after deposit
s. 30Procedure for shift changes at gaming tables
s. 31Procedure for closing gaming tables
s. 32Count room: characteristics
s. 33Procedure for counting and recording contents of drop boxes
s. 34The main slot bank
s. 35Accounting controls within the slot booths
s. 36Slot machines, coin containers and keys
s. 37Slot machines, identification, signs and meters
s. 38Slot machines, location and movement
s. 39Progressive slot machines
s. 40Jackpot payouts
s. 41Procedure for filling payout reserve containers of slot machines
s. 42Removal of slot drop buckets and meter readings
s. 43Slot count: procedures for counting and recording contents of drop buckets
s. 44Computer recordation and monitoring of slot machines
s. 45Signatures
s. 46General penalty
s. 47Application
s. 48—