68 IAC 15-7-2 - Table games
Authority: IC 4-33-4-1; IC 4-33-4-2; IC 4-33-4-3
Affected: IC 4-33
Sec. 2.
(a) The
riverboat licensee shall require the revenue auditor or its equivalent to
perform certain procedures on a daily basis. These procedures should be
performed on a sample basis for both computerized and manual forms and shall
include, at a minimum, the following:
(1)
Trace table game fills and credit slips originals to duplicate copies and to
orders for fills and credits to verify agreement.
(2) Review the table game fills and credits
slips for the proper number of authorized signatures, date-time stamps, and
accurate arithmetic.
(3) Verify and
account for the numerical sequence of the table games fills and credits
slips.
(4) Review all voided table
game fills and credits for appropriate handling and required number of
authorized signatures. Assure that all appropriate forms are
attached.
(5) Verify that credits
and fills are properly recorded for the computation of win.
(6) Trace opening drop cards to the previous
shift's closing inventory slip to verify agreement and test for completeness
and propriety.
(7) Trace fills and
credits, opening and closing table chip inventories, and marker transactions to
the marker gaming reports.
(8)
Trace the detail from the master gaming report into the accounting entries
recording the transactions and to the total cash summary.
(9) Any other procedures deemed necessary by
the executive director or the commission to ensure compliance with the Act and
this title.
(b) The
riverboat licensee shall require that all variances or discrepancies from
subsection (a) shall be investigated, recorded, and reported to the head of the
accounting department or its equivalent. The information shall be made
available upon demand by the commission staff or enforcement agent.
(c) Any variances or discrepancies that
affect the calculation of the win shall be adjusted for in the financial
statements and reported on Form RG-1 for the appropriate gaming day.
Notes
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.