3772-10-01. Definitions

3772-10-02. Internal controls

3772-10-03. Casino operator's organization

3772-10-04. Accounting records

3772-10-05. Forms, records, and documents

3772-10-06. Standard financial reports

3772-10-07. Annual audit; other reports; suspicious transaction reporting

3772-10-08. Procedures for monitoring and reviewing game operations

3772-10-09. [Effective 1/1/2021] Complimentaries

3772-10-10. Patron financial transactions at the cashier's cage

3772-10-11. Wire transfers [RESCINDED]

3772-10-12. Cash equivalents [RESCINDED]

3772-10-13. Patron deposits

3772-10-14. Internal audit standards

3772-10-15. Information technology controls

3772-10-16. Security of the cashier's cages, main bank, and count rooms

3772-10-17. Accounting controls for the cage, main bank, and redemption kiosks

3772-10-18. Table drop boxes and electronic gaming equipment bill validator canisters: physical requirements and transportation

3772-10-19. Count procedures

3772-10-20. [Effective 1/1/2021] Unsecured currency

3772-10-21. Manual game payouts

3772-10-22. Tips and gratuities

3772-10-23. [Effective 1/1/2021] Credit

3772-10-24. Signature requirements

3772-10-25. Unclaimed winnings

3772-10-26. Access controls

3772-10-27. Controlled demonstration

3772-10-28. Amendments to internal control plans

3772-10-29. Slot machine tournaments [RESCINDED]

3772-10-30. Investigation and certification of contractors by casino operators