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.

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