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Get MN LG202 Internal Controls Worksheet 2011

Ible for developing a system of internal accounting and administrative controls for your lawful gambling operation. In addition to any other documented procedures your organization has approved and implemented, the use of this required form will help your organization identify key areas of concern and responsibility. Your system must meet the following objectives: (1) transactions are made with the authorization of your organization's management; (2) gambling revenue transactions are recorded pr.

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