Mich. Admin. Code R. 432.663a - Amendments to internal controls
Rule 663a. Unless otherwise provided by the board, all of the following provisions apply to amendments to the internal control procedures:
(a) Amendments to any
portion of the internal control procedures must be submitted to the board for
approval. If within 30 days the board has not approved, denied, or otherwise
provided written notice, an internet gaming operator or internet gaming
platform provider, or both, may implement the amended internal controls as
submitted with the board retaining its authority to require further amendment,
approval, or denial.
(b) The board
may, in writing, approve, deny, or require a revision to the amendment to the
internal control procedures. If the internet gaming operator or internet gaming
platform provider, is notified of a required revision, the internet gaming
operator or internet gaming platform provider must work with the board to
address the revision.
(c) If the
board requests additional information, clarification, or revision of an
amendment to an internal control and the internet gaming operator or internet
gaming platform provider, or both, fail to satisfy the request within 30 days
after the board request, the board shall consider the amendment denied and it
cannot be implemented or, if previously implemented under subdivision (a) of
this rule, the internet gaming operator or internet gaming platform provider
has 15 days to cease implementation of that amendment. If the internet gaming
operator or internet gaming platform provider subsequently wants to pursue the
amendment, it must resubmit the request along with the additional information
previously requested by the board.
Notes
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