A Request for Public Comment: Regulations pertaining to internal controls
- October 27, 2014
- by MGC Communications
- 0 comments
The Massachusetts Gaming Commission is seeking public comment on the following draft regulations:
- 205 CMR 138.00 DRAFT: Uniform Standards of Accounting Procedures and Internal Controls
- 205 CMR 138.40-47 DRAFT: Internal Controls Relative to Credit Accounts and Counter Checks
Please email comments to mgccomments@state.ma.us with ‘draft regulation comment’ in the subject line. All written comments must be received by 5:00pm on Monday, November 10, 2014. The Commission will review any comments received, update the draft regulations where appropriate, and hold a public hearing on the matters. The public hearing, including a formal comment period, has not yet been scheduled.
To view the regulations, click here:
- 205 CMR 138.00 DRAFT Uniform Standards of Accounting Procedures and Internal Controls (link to internal controls document)
- 205 CMR 138.40-47 DRAFT: Internal Controls Relative to Credit Accounts and Counter Checks