![]() (d) Jackpot payouts, gaming machines fills, short pays and accumulated credit payouts standards. The procedures for the collection of the gaming machine drop and the count thereof shall comply with § 542.21, § 542.31, or § 542.41 (as applicable). For any computer applications utilized, alternate documentation and/or procedures that provide at least the level of control described by the standards in this section, as approved by the Tribal gaming regulatory authority, will be acceptable. (ii) Listing of functions employee can perform or equivalent means of identifying same. (i) Employee name or employee identification number (or equivalent) and (3) For all computerized gaming machine systems, a personnel access listing shall be maintained, which includes at a minimum: ![]() (1) For this section only, credit or customer credit means a unit of value equivalent to cash or cash equivalents deposited, wagered, won, lost, or redeemed by a customer. § 542.13 What are the minimum internal control standards for gaming machines?
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |