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Minimum Internal Control Standards


Pursuant to the gaming Compacts with each Wisconsin tribe, Wisconsin tribal gaming operations and the Division of Gaming are required to reach agreement on a set of minimum internal control standards (MICS) for the gaming operation and rules of play for all games at each location.  To assist in this effort, the Division of Gaming has developed a set of sample MICS.  These MICS are sample documents that may be utilized in the drafting of tribal MICS, but their use is not mandated by the Compacts or by the Division of Gaming.

 

001              All Games

002              Craps Rules

003              Blackjack Rules

004              Roulette & Big Six Wheels Rules

005              Pai Gow Rules

006              Pai Gow Poker Rules

007              Pokette Rules

008              Poker Rules

009              Keno Rules

010              Caribbean Stud Poker Rules

011              Double Down Stud Rules

012              Let It Ride Poker Rules

013              Spanish 21 Rules

014              Three Card Poker Rules

015              Table Games Equipment Standards

016              Accounting Standards

017              Keno MICS

018              Simulcast Wagering Rules

019              Table Games MICS

020.A.           Electronic Games of Chance - General

020.B.           Electronic Games of Chance - On-Line Slot Data Systems

020.C.           Electronic Games of Chance - Testing Lab Submission Requirements

020.D.           Server-Based Systems (DRAFT)

021              Cage and Vault

022              Information Systems

023              Promotions/Player Tracking

024              Internal Audit (Tier C)

025              Surveillance (Tier C)

026              Drop Count (Tier C)

027              Internal Audit (Tier B)

028              Surveillance (Tier B)

029              Drop count (Tier B)

030              Internal Audit (Tier A)

031              Surveillance (Tier A)

032              Drop Count (Tier A)

033              Patron Disputes

034              Background Investigations

035              Title 31

036              Fast Action Hold'em Poker Rules

037              Casino War Rules

038              Colorado Hold'em Poker Rules

039              Definitions

040              Triple Shot Bonus

041              Baccarat - Chemin de Fer

042              Mini-Baccarat

043              Sic Bo

044              Promotional Drawings

 



Last Modified:  12/14/2007 10:22:56 AM

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