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Rh (3) An approval or amendment of an approval under this section takes effect when notice of it is given in writing to the casino operator concerned, or on a later date specified in the notice.

(4) The casino operator shall ensure that the system approved for the time being under this section for the casino is implemented.

(5) Any casino operator who fails to comply with subsection (1) or (4) shall be liable to disciplinary action.

Content of approved system

139.—(1) A system of internal controls and administrative and accounting procedures approved for the purposes of section 138 shall include (but is not limited to) details of the following:
 * (a) accounting procedures, including the standardisation of forms, and the definition of terms, to be used in the operations of a casino;
 * (b) procedures, forms and, where appropriate, formulae for or with respect to—
 * (i) hold percentages and the calculation thereof;
 * (ii) revenue;
 * (iii) drop;
 * (iv) credit;
 * (v) complimentary services;
 * (vi) salary arrangements; and
 * (vii) personnel practices;
 * (c) job descriptions and the system of organising personnel and chain of command authority such as to establish diversity of responsibility among employees engaged in operations in a casino and identification of primary and secondary supervisory positions for areas of responsibility, which areas shall not be so extensive as to be impractical for an individual to supervise effectively;
 * (d) procedures for the conduct and playing of games;