This legislation has been repealed.
The approved system may include (but is not limited to) details of the following:
(a) accounting procedures, including the standardisation of forms and the definition of terms, to be used in operations in the casino;
(b) procedures, forms and formulas relating to—
(i) hold percentages; or
(ii) revenue drop; or
(iii) complementary services;
(c) job descriptions and the system of organising personnel and the chain of command so as to ensure that—
(i) responsibility is not concentrated in a small number of positions; and
(ii) no person has exclusive responsibility for an area without supervision or scrutiny by another person; and
(iii) areas of responsibility are small enough for the individuals responsible to exercise effective supervision;
(d) procedures for conducting authorised games;
(e) procedures for receiving, storing and disbursing chips and cash, cashing cheques, redeeming chips and recording all transactions;
(f) procedures for collecting and ensuring the security of money at the gaming tables and other places in the casino where authorised games are conducted;
(g) procedures and forms for transferring or moving money within the casino;
(h) procedures and forms for transferring or moving chips within the casino;
(i) procedures and security for counting and recording revenue;
(j) procedures and security for transferring money between the casino and a bank;
(k) procedures for storing, recording and ensuring the security of chips;
(l) procedures and standards for maintaining, storing and ensuring the security of gaming and betting equipment;
(m) procedures for paying and recording winnings that are paid by cash or cheque;
(n) procedures for issuing chip purchase vouchers and recording the transactions;
(o) procedures for cashing cheques and recording transactions by cheque;
(p) procedures for establishing and using deposit accounts;
(q) procedures for using and maintaining security and surveillance facilities, including closed-circuit television systems;
(r) procedures for regularly testing security and surveillance equipment;
(s) procedures for regularly testing—
(i) the effectiveness of the procedures of the approved system; and
(ii) how well the procedures are being implemented;
(t) procedures governing the utilisation of security personnel within the casino;
(u) procedures to control keys used or for use in operations in the casino.