Chapter 36.07.04 - Instant Bingo Minimum Internal Control Standards
- Section 36.07.04.01 - Accounting Records
- Section 36.07.04.02 - Forms and Documents
- Section 36.07.04.03 - Content of Internal Controls
- Section 36.07.04.04 - Review of Internal Controls
- Section 36.07.04.05 - Standard Financial and Statistical Reports
- Section 36.07.04.06 - Annual Audit
- Section 36.07.04.07 - Record Retention
- Section 36.07.04.08 - Table of Organization
- Section 36.07.04.09 - Surveillance System Design Standards
- Section 36.07.04.10 - Surveillance Operating Procedures
- Section 36.07.04.11 - Security Operating Procedures
- Section 36.07.04.12 - Access to Instant Bingo Validation and Accounting System Equipment
- Section 36.07.04.13 - Accounting Controls for Cashiers
- Section 36.07.04.14 - Jackpot Payout
- Section 36.07.04.15 - Cash Storage Boxes
- Section 36.07.04.16 - Collection of Cash Storage Boxes
- Section 36.07.04.17 - Accounting Controls for a Count Room
- Section 36.07.04.18 - Player Complaints
- Section 36.07.04.19 - Internal Audit Standards