Mich. Admin. Code R. 432.1834 - Amendments to internal control procedures for complimentary chip distribution program
Rule 834.
A casino licensee shall make amendments to the internal control procedures with respect to its complimentary chip distribution program as follows:
(a) Unless otherwise
provided by the board, a licensee shall submit amendments to the internal
control procedures to the board not less than 30 days before the proposed
utilization of the amended internal control procedure.
(b) The board may, in writing, approve or
disapprove the amendment to the internal control procedure in total or in
part.
(c) A casino licensee shall
not use an amendment to internal control procedures unless the amendment to the
internal control procedure has been approved, in writing, by the
board.
Notes
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