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Code of Maryland Regulations (Last Updated: April 6, 2021) |
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Title 36. Maryland State Lottery and Gaming Control Agency |
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Subtitle 07. INSTANT BINGO MACHINES IN ANNE ARUNDEL AND CALVERT COUNTIES |
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Chapter 36.07.04. Instant Bingo Minimum Internal Control Standards |
| Sec. 36.07.04.00. Notations |
| Sec. 36.07.04.01. Accounting Records |
| Sec. 36.07.04.02. Forms and Documents |
| Sec. 36.07.04.03. Content of Internal Controls |
| Sec. 36.07.04.04. Review of Internal Controls |
| Sec. 36.07.04.05. Standard Financial and Statistical Reports |
| Sec. 36.07.04.06. Annual Audit |
| Sec. 36.07.04.07. Record Retention |
| Sec. 36.07.04.08. Table of Organization |
| Sec. 36.07.04.09. Surveillance System Design Standards |
| Sec. 36.07.04.10. Surveillance Operating Procedures |
| Sec. 36.07.04.11. Security Operating Procedures |
| Sec. 36.07.04.12. Access to Instant Bingo Validation and Accounting System Equipment |
| Sec. 36.07.04.13. Accounting Controls for Cashiers |
| Sec. 36.07.04.14. Jackpot Payout |
| Sec. 36.07.04.15. Cash Storage Boxes |
| Sec. 36.07.04.16. Collection of Cash Storage Boxes |
| Sec. 36.07.04.17. Accounting Controls for a Count Room |
| Sec. 36.07.04.18. Player Complaints |
| Sec. 36.07.04.19. Internal Audit Standards |
| Sec. 36.07.04.9999. Administrative History |