3772-10-04 Accounting records.

(A) Each casino operator's internal control system shall include internal controls for preparing accounting records. Each casino operator shall maintain complete, accurate, and legible records of all transactions of each casino.

(B) General accounting records shall be maintained on a double-entry system of accounting with transactions recorded on a basis consistent with generally accepted accounting principles.

Replaces: 3772-10-04

Effective: 5/27/2017
Five Year Review (FYR) Dates: 05/27/2022
Promulgated Under: 119.03
Statutory Authority: 3772.03
Rule Amplifies: 3772.03 , 3772.033
Prior Effective Dates: 4/1//2012