ICMPs
|
INTERNAL CONTROL MINIMUM PROCEDURES (ICMPs) |
|||
|
Section |
Format |
||
|
Table of Contents |
|
||
|
1. General |
|
||
|
2. Table Games |
|||
|
3. Poker |
|||
|
4. Slot Machines |
|||
|
5. Table Games, Slot & Kiosk Drop & Count
|
|||
|
6. Slot Monitoring Systems
|
|
||
|
7. Wireless Handheld Validation |
|
||
|
8. Ticket-In/Ticket-Out and Slot Coupons |
|
||
|
9. Cashier |
|||
|
10. Key Control |
|||
|
11. Accounting
|
|||
|
12. Electronic Imaging Systems |
|
||
|
13. Surveillance System Guidelines |
|||
|
14. Dealer Tips |
|||
|
15. Table Games Equipment |
|
||
|
16. Electronic Promotional Credit Systems |
|||
|
17. Terminology |
|||
|
Notification Requirements |
|
||
|
Variance Request Form |
|
||
There are no Proposed ICMP Changes at this time.