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M <br />ICQNTROLS OVEiR F'RAU'D AND, ABUSE 75 <br />01 <br />out pull-tab games., Rules should require that if a, cash registeris used, organ <br />I <br />zation managers are trained on the register's operation so that they could <br />detect improper register, use. 20 1 <br />I VIA <br />am =!W 6 DM I <br />Changling OrganiUational Inceinti"ves <br />There VVill never be enough, regulatory personnel to completely review each <br />organization each year. That" is why organizations must be encouraged to take <br />responsibility for lawful, gambling, operations. We believe one of the ways to <br />do this 'I's tO provide incentives, for organizations to, become involved and inter- <br />im <br />est'led, i I proper conduct of gambling. <br />One way to, encourage, the proper level oforganizational <br />involvement IS t4 <br />give the orgianization a financial incentivei to have a proper set of controls <br />over gambling. We recommend: <br />e Organizations should be responsible, for payling from their own fun&'-, <br />Organizations for ainy cash shortagesil, <br />should be <br />responsible for The Gambling Control Board allows organizations to file, req,uests for "fund <br />,a 4% losses due to questionable mea,nsi."121 The plurpolse of'this Provis *on was to <br />most iund allow a <br />g a d <br />ori,n a zat -Ions, to just the amount, that should be presentlin their gam- <br />I G I I I <br />losses,,. bling baink accounts wih,e,n a, theft oc'curs., nerie was appro3dmately $150,000 <br />in, adjustments in 1988. We recommend: <br />Standards for funds lost through, questionable means should be more <br />strict. <br />20 Registers shiould be programmed to, run a tape (maintained, with We gam,e) of all subtotal inquiries and <br />nosale entries. <br />21 Minx, Rules 7SM1.011501, Subpart 7'. <br />