Each casino operator's internal control system shall include provisions for the receipt and withdrawal of patron deposits. The internal controls shall include the following:
(A) Requirements detailing the processes and forms that patron deposits can be accepted ;
(B) Requirements detailing the processes and forms that patron deposits be withdrawn by the patron ;
(C) Requirements that the patron receives 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.