Mo. Code Regs. tit. 11 § 45-9.101

Current through Register Vol. 49, No. 23, December 2, 2024

Section 11 CSR 45-9.101 - Minimum Internal Control Standards (MICS)-Chapter A

PURPOSE: This amendment changes the internal controls for Chapter A of the Minimum Internal Control Standards by removing the thirty three percent (33%) limitation for dual-rate employees and removing the requirement for the Class B licensees to obtain commission approval to allow certain job positions to dual position.

PUBLISHER'S NOTE: The secretary of state has determined that the publication of the entire text of the material which is incorporated by reference as a portion of this rule would be unduly cumbersome or expensive. This material as incorporated by reference in this rule shall be maintained by the agency at its headquarters and shall be made available to the public for inspection and copying at no more than the actual cost of reproduction. This note applies only to the reference material. The entire text of the rule is printed here. The Minimum Internal Control Standards may also be accessed at http://www.mgc.dps.mo.gov

(1) The commission shall adopt and publish minimum standards for internal control procedures that in the commission's opinion satisfy 11 CSR 45-9.020, as set forth in Minimum Internal Control Standards (MICS) Chapter A-General and Administrative, which has been incorporated by reference herein, as published by the Missouri Gaming Commission, 3417 Knipp Dr., PO Box 1847, Jefferson City, MO 65102. Chapter A does not incorporate any subsequent amendments or additions as adopted by the commission on April 25, 2018.

11 CSR 45-9.101

Adopted by Missouri Register February 16, 2016/Volume 41, Number 04, effective 3/31/2016

Amended by Missouri Register November 15, 2018/Volume 43, Number 22, effective 12/31/2018