13 Miss. Code. R. 6-1.1 - Authority

The Mississippi Gaming Commission, or its designee, will have authority:

(a). To conduct periodic audits or reviews of the books and records of licensees;

(b). To review the accounting methods and procedures used by licensees;

(c). To review and observe methods and procedures used by licensees to count and handle cash, chips, tokens, negotiable instruments, and credit instruments;

(d). To examine the licensees' records and procedures in extending credit, and to confirm with gaming patrons the existence of an amount of debt and any settlement thereof;

(e). To examine and review and require modifications of licensees' internal control procedures;

(f). To examine all accounting and bookkeeping records and ledger accounts of the licensee or a person controlling, controlled by, or under common control with the licensee;

(g). To examine the books and records of any licensee when conditions indicate the need for such action; and

(h) To investigate each licensee's compliance with the Gaming Control Act and other regulations as it relates to internal controls or auditing procedures.

(Adopted: 04/21/1994; Readopted: 04/29/1995.)

Notes

13 Miss. Code. R. 6-1.1

Miss. Code Ann. § 75-76-33