DOR Gaming
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ICMPs

INTERNAL CONTROL MINIMUM PROCEDURES (ICMPs)
Effective December 15, 2013

Section

Format

 Table of Contents

.doc file 

.pdf file 

 

 1. General

.doc file

.pdf file

 

 2. Table Games

.doc file

.pdf file

 Forms 

 3. Poker

.doc file

.pdf file

Forms

 4. Slot Machines

.doc file

.pdf file

 Forms 

 5. Table Games, Slot & Kiosk Drop & Count

  • Drop & Count Schedule  

 .doc file 
.xls file

 .pdf file 

Forms

 6. Slot Monitoring Systems

  • Forms

.doc file

.doc file

.pdf file

.xls file

 
 

 7. Wireless Handheld Validation

 .doc file

.pdf file

 

 8. Ticket-In/Ticket-Out and Slot Coupons

.doc file

.pdf file

 

 9. Cashier

.doc file

.pdf file

Forms

 10. Key Control

 .doc file 

 .pdf file 

Forms

 11. Accounting

  • Tax Template      
  • Minimum Bankroll Analysis    

 .doc file

.xls file

.xls file

 .pdf file

.pdf file

Forms

 12. Electronic Imaging Systems

.doc file

.pdf file

 

 13. Surveillance Systems Standards 

 .doc file 

 .pdf file 

Forms

 14. Dealer Tips

.doc file

.pdf file

Forms

 15. Table Games Equipment

.doc file

.pdf file

 

 16. Electronic Promotional Credit Systems

 .doc file

.pdf file

 

 17. Terminology

.doc file

.pdf file

 

 Notification Requirements

.doc file

.pdf file

 

 Variance Request Form

 .doc file

 

 

 

 Combined ICMP Sections