Each casino operator licensee or applicant's internal control system shall include internal controls for the receipt and withdrawal of patron deposits. The internal controls developed and implemented by the casino operator licensee or applicant shall include the following:
(A) Requirements detailing the processes that patron deposits can be accepted at the cage;
(B) Requirements detailing the processes that patron deposits be withdrawn by the patron at the cage or upon receipt by the casino operator licensee of a written request for withdrawal whose validity has been established;
(C) Requirements that the patron receive a receipt for any patron deposit accepted reflecting the total amount deposited, the date of the deposit, and the signature of the cage employee accepting the patron deposit; and
(D) Requirements on logging patron deposits.