Department of Revenue - Gaming:ICMPs

Forms & Publications

ICMPs

INTERNAL CONTROL MINIMUM PROCEDURES (ICMPs) Effective July 2, 2009
Section	Format
Table of Contents	.doc file	.pdf file
1. General	.doc file	.pdf file
2. Blackjack	.doc file	.pdf file	Forms
3. Poker	.doc file	.pdf file	Forms
4. Slot Machines	.doc file	.pdf file	Forms
5. Table Games & Slot Drop and 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 System Guidelines	.doc file	.pdf file	Forms
14. Dealer Tips	.doc file	.pdf file	Forms
15. Roulette	.doc file	.pdf file
16. Craps	.doc file	.pdf file
17. Table Games Equipment	.doc file	.pdf file	Forms
18. Terminology	.doc file	.pdf file
Notification Requirements	.doc file	.pdf file
Variance Request Form	.doc file