§ 13A25. Table game accounting controls and audit protocols
Purdon's Pennsylvania Statutes and Consolidated StatutesTitle 4 Pa.C.S.A. AmusementsEffective: January 7, 2010
Effective: January 7, 2010
4 Pa.C.S.A. § 13A25
§ 13A25. Table game accounting controls and audit protocols
(c) Submission to board.--The submission required under subsection (a) shall include a detailed description of the certificate holder's administrative and accounting procedures related to table games, including its written system of internal controls. Each written system of internal controls shall include:
(d) Review.--Prior to authorizing a certificate holder to conduct table games, the board shall review the system of internal controls submitted under subsection (c) to determine whether it conforms to the requirements of this part and whether it provides adequate and effective controls for the conduct of table games.
Credits
2010, Jan. 7, P.L. 1, No. 1, § 11.1, imd. effective.
4 Pa.C.S.A. § 13A25, PA ST 4 Pa.C.S.A. § 13A25
Current through Act 13 of the 2024 Regular Session. Some statute sections may be more current, see credits for details.
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