Gaming Machine Act 1991

A licensed supplier’s control system for supply operations must—

be in writing; and

include details about each matter stated in subsection (2) for the supply operations, to the extent the matter relates to the internal controls to be put in place by the supplier to protect the integrity of gaming and the conduct of gaming.

For subsection (1)(b), the matters are—

accounting systems and procedures; and

administrative systems and procedures; and

computer software; and

systems and procedures for the maintenance, security, storage and transportation of equipment; and

systems and procedures for using and maintaining security facilities; and

the general procedures to be followed for the supply operations.