Title 25

PART 542

Part 542 - Minimum Internal Control Standards

PART 542 - MINIMUM INTERNAL CONTROL STANDARDS Authority:25 U.S.C. 2706(b)(10). Source:67 FR 43400, June 27, 2002, unless otherwise noted. Effective Date Note:At 83 FR 39879, Aug. 13, 2018, part 542 was stayed indefinitely.

• Authority: 25 U.S.C. 2706(b)(10).
• Source: 67 FR 43400, June 27, 2002, unless otherwise noted.

25:2.0.2.4.26.0.2.1	SECTION 542.1	542.1 What does this part cover
25:2.0.2.4.26.0.2.2	SECTION 542.2	542.2 What are the definitions for this part
25:2.0.2.4.26.0.2.3	SECTION 542.3	542.3 How do I comply with this part
25:2.0.2.4.26.0.2.4	SECTION 542.4	542.4 How do these regulations affect minimum internal control standards established in a Tribal-State compact
25:2.0.2.4.26.0.2.5	SECTION 542.5	542.5 How do these regulations affect state jurisdiction
25:2.0.2.4.26.0.2.6	SECTION 542.6	542.6 Does this part apply to small and charitable gaming operations
25:2.0.2.4.26.0.2.7	SECTION 542.7	542.7 [Reserved]
25:2.0.2.4.26.0.2.8	SECTION 542.8	542.8 What are the minimum internal control standards for pull tabs
25:2.0.2.4.26.0.2.9	SECTION 542.9	542.9 What are the minimum internal control standards for card games
25:2.0.2.4.26.0.2.10	SECTION 542.10	542.10 What are the minimum internal control standards for keno
25:2.0.2.4.26.0.2.11	SECTION 542.11	542.11 What are the minimum internal control standards for pari-mutuel wagering
25:2.0.2.4.26.0.2.12	SECTION 542.12	542.12 What are the minimum internal control standards for table games
25:2.0.2.4.26.0.2.13	SECTION 542.13	542.13 What are the minimum internal control standards for gaming machines
25:2.0.2.4.26.0.2.14	SECTION 542.14	542.14 What are the minimum internal control standards for the cage
25:2.0.2.4.26.0.2.15	SECTION 542.15	542.15 What are the minimum internal control standards for credit
25:2.0.2.4.26.0.2.16	SECTION 542.16	542.16 [Reserved]
25:2.0.2.4.26.0.2.17	SECTION 542.17	542.17 What are the minimum internal control standards for complimentary services or items
25:2.0.2.4.26.0.2.18	SECTION 542.18	542.18 How does a gaming operation apply for a variance from the standards of the part
25:2.0.2.4.26.0.2.19	SECTION 542.19	542.19 What are the minimum internal control standards for accounting
25:2.0.2.4.26.0.2.20	SECTION 542.20	542.20 What is a Tier A gaming operation
25:2.0.2.4.26.0.2.21	SECTION 542.21	542.21 What are the minimum internal control standards for drop and count for Tier A gaming operations
25:2.0.2.4.26.0.2.22	SECTION 542.22	542.22 What are the minimum internal control standards for internal audit for Tier A gaming operations
25:2.0.2.4.26.0.2.23	SECTION 542.23	542.23 What are the minimum internal control standards for surveillance for Tier A gaming operations
25:2.0.2.4.26.0.2.24	SECTION 542.30	542.30 What is a Tier B gaming operation
25:2.0.2.4.26.0.2.25	SECTION 542.31	542.31 What are the minimum internal control standards for drop and count for Tier B gaming operations
25:2.0.2.4.26.0.2.26	SECTION 542.32	542.32 What are the minimum internal control standards for internal audit for Tier B gaming operations
25:2.0.2.4.26.0.2.27	SECTION 542.33	542.33 What are the minimum internal control standards for surveillance for Tier B gaming operations
25:2.0.2.4.26.0.2.28	SECTION 542.40	542.40 What is a Tier C gaming operation
25:2.0.2.4.26.0.2.29	SECTION 542.41	542.41 What are the minimum internal control standards for drop and count for Tier C gaming operations
25:2.0.2.4.26.0.2.30	SECTION 542.42	542.42 What are the minimum internal control standards for internal audit for Tier C gaming operations
25:2.0.2.4.26.0.2.31	SECTION 542.43	542.43 What are the minimum internal control standards for surveillance for a Tier C gaming operation

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