New Zealand Gazette – 2002 – No. 89

Page 2373

✨ Casino Internal Control System Directions

NEW ZEALAND GAZETTE

31 JULY 2373

(e) procedures and security for the collection, counting, and recording of
revenue and assets;

(f) procedures for the use of forms and documents relating to gaming
and gaming-related operations;

(g) procedures for the purpose of safeguarding assets and enhancing the
reliability of financial records relating to the operation of the casino;

(h) procedures and standards for the maintenance, security, storage, and
movement of gaming equipment;

(i) procedures for the use of security and surveillance facilities,
including access systems and closed circuit television systems; and

(j) procedures for the use of security personnel within the casino.

(2) An approved internal control system for a casino shall be deemed to include
any minimum internal control standards applying to the operation of the
casino. If any provision of an approved internal control system is or becomes
inconsistent with any minimum internal control standard applying to the
operation of the casino:

(a) the minimum internal control standard prevails; and

(b) the approved internal control system shall be deemed to be modified
    accordingly; and

(c) notwithstanding the foregoing provisions of this subsection, the
    casino operator must immediately apply to the Authority for approval
    to amend the internal control system pursuant to section 6 of these
    directions so that it is consistent with all relevant minimum internal
    control standards applying to the operation of the casino.

(3) The casino operator’s chief executive officer or chief financial officer must
(if the Authority requires it) certify to the Authority in writing that the casino
operator’s approved system of internal control for a casino complies with the
minimum internal control standards applying to the operation of the casino.

(4) For the purposes of an approval, or amendment of an approval, of an internal
control system, controls and procedures must be described in writing, in
such manner and detail as the Authority may approve or require.

VUW Te Waharoa — NZ Gazette 2002, No 89

Gazette.govt.nz — NZ Gazette 2002, No 89

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏛️ Directions to Licensed Casino Operators (continued from previous page)

Domain🏛️ Governance & Central Administration
Dated28 June 2002
KeywordsCasino Control Authority, Directions, Internal Control Systems, Revenue Collection, Asset Security, Gaming Equipment, Surveillance Systems, Compliance Standards

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