§ 3518. Video gaming accounting controls and audits
Purdon's Pennsylvania Statutes and Consolidated StatutesTitle 4 Pa.C.S.A. AmusementsEffective: October 30, 2017
Effective: October 30, 2017
4 Pa.C.S.A. § 3518
§ 3518. Video gaming accounting controls and audits
(a) Approval.--Except as otherwise provided by this part, a terminal operator license applicant shall, in addition to obtaining a terminal operator license, obtain approval from the board in consultation with the department of its internal control systems and audit protocols prior to the installation and operation of video gaming terminals at licensed establishments.
(c) Internal control.--A terminal operator license applicant shall submit to the board and department, in such manner as the board requires, a description of its administrative and accounting procedures in detail, including its written system of internal control. The written system of internal control shall include:
(7) A statement signed by the chief financial officer of the terminal operator license applicant or other competent person and the chief executive officer of the terminal operator license applicant or other competent person attesting that the officer believes, in good faith, that the system satisfies the requirements of this section.
Credits
2017, Oct. 30, P.L. 419, No. 42, § 32.3, imd. effective.
4 Pa.C.S.A. § 3518, PA ST 4 Pa.C.S.A. § 3518
Current through Act 11 of the 2024 Regular Session. Some statute sections may be more current, see credits for details.
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