№ lp_2_1_13690
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Regulatory compliance checklist outlining examination procedures and control requirements for CPA evaluation of pari-mutuel operations under Nevada gaming regulations.
Regulation: NGC Regulation 6.090(9)
Subject: Compliance with Minimum Internal Control Standards (MICS)
Version: Version 9
Scope: Pari-Mutuel operations
Document Type: Regulatory compliance checklist
Issuing Authority: Nevada Gaming Control Board
Referenced Standards: Minimum Internal Control Standards for Pari-Mutuel (Notes #1–#13)
Related Regulations: Regulation 26A; Regulation 26C.160
Intended User: Certified Public Accountant (CPA)
Applicable Entities: Group I licensees
Operational Areas: Wagering standards; payout standards; computer system controls; ticket and voucher processing
Record Retention Requirement: 60 days for wagering communications recordings
Compliance Method: Examination of documentation; inquiry of personnel; observation of procedures
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NGC Regulation 6.090(9) Checklist for Compliance with Slots MICS
Note: Date
NGC Regulation 6.090(9) Checklist for Compliance with Slots MICS
Note: Date
Topics: Pari-Mutuel 60909 MICS