(1) The casino licensee must keep accounts of all transactions relating to the operation of the casino.
(2) The accounts must be kept in accordance with generally accepted accounting practice.
(3) The casino licensee must ensure that—
(a) all payments by the casino licensee are correctly made and authorised; and
(b) adequate control is maintained over incurring liabilities; and
(c) adequate control is maintained over assets in the possession or custody of the licensee.