New Zealand Gazette – 2002 – No. 89

Page 2374

✨ Casino Control Authority Directions

2374

NEW ZEALAND GAZETTE

No. 89

6. Changes to approved internal control system

(1) Subject to these directions, a casino operator must not alter an approved internal control system unless and until the Authority approves such alteration.

(2) An approved internal control system may be amended by being substituted, varied, revoked, or added to.

(3) An amendment may be proposed:

(a) by the casino operator concerned, pursuant to subsection (4); or

(b) by the Authority, pursuant to subsection (6).

(4) A casino operator may apply to the Authority for approval to amend the provisions of its approved internal control system, by applying to the Authority in writing setting out the amendment proposed and such other particulars as the Authority may require. The application must contain or be accompanied by such additional information as the Authority may request, and be supported by such further information as the Authority may require.

(5) The Authority may, in its discretion, grant, either wholly or in part, or refuse to grant, an application for approval made pursuant to subsection (4). Subject to section 5 (2) of these directions, an approval granted under this subsection to an amendment to an approved internal control system takes effect when notice of the approval is given in writing to the casino operator concerned, or on such later date as is specified in the notice.

(6) If the Authority considers it appropriate, the Authority may, after consultation with the casino operator, by notice in writing to the casino operator concerned, require such amendments to the approved internal control system as may be specified in the notice.

(7) Unless the casino operator disputes the reasonableness of any requirement of a notice given by the Authority pursuant to subsection (6), the casino operator must comply with and give effect to the requirements of the notice.

(8) If the casino operator disputes the reasonableness of any requirement of a notice given by the Authority pursuant to subsection (6), the casino operator may make submissions in writing to the Authority in relation to the matter, within such period as the Authority may allow.

(9) Having considered the submissions made pursuant to subsection (8), the Authority may:

(a) decide that the proposed amendment should be made, either with or without changes from that originally proposed, in which event the

VUW Te Waharoa — NZ Gazette 2002, No 89

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

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✨ LLM interpretation of page content

🏛️ Changes to Approved Internal Control System (continued from previous page)

Domain🏛️ Governance & Central Administration
KeywordsCasino Control Authority, Internal Control System, Approval, Amendment, Compliance, Directions

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