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Can you summarize LAAC Title 42, Part III, Chapter 27, Section 2715?
Accounting Regulations > Internal ControlsKeys, Restricted Areas, Internal Audit, Addition of Game or Computerized System, Training
Short Summary
This document, part of the Louisiana Administrative Code, specifically the Gaming Control Board’s Accounting Regulations, covers several aspects related to internal controls in the gaming industry. It provides guidelines for the management and control of sensitive keys, including their storage, issuance, and documentation. The document also outlines requirements for restricted areas, such as count rooms and vaults, including the documentation of access and any unusual events. Additionally, it addresses the use of internal audit departments or independent CPA firms for auditing purposes, as well as the submission of audit reports to the division. The document further discusses the procedures and controls to be followed when adding or modifying games or computerized systems. Lastly, it emphasizes the importance of training for personnel involved in slot machine operations and related computer functions, including the maintenance of training records and the obligation to provide ongoing training as needed.
Whom does it apply to?
Licensees and casino operators
What does it govern?
Keys, Restricted Areas, Internal Audit, Addition of Game or Computerized System, Training
What are exemptions?
No exemptions are mentioned.
What are the Penalties?
No penalties are mentioned.
Jurisdiction
Louisiana