Common use of Internal Control Systems Clause in Contracts

Internal Control Systems. Manager shall install systems for monitoring of all funds (the "Internal Control Systems"), which systems shall comply with all Legal Requirements, and shall be submitted to the Authority and the Tribal Gaming Commission for approval in advance of implementation, which approval shall not be unreasonably withheld. The Authority shall have the right to retain an auditor to review the adequacy of the Internal Control Systems prior to the Commencement Date. If the Authority elects to exercise this right, the cost of such review shall be a Pre-Opening Expense. Any significant changes in such systems after the Commencement Date also shall be subject to review and approval by the Tribal Gaming Commission. The Tribal Gaming Commission and Manager shall have the right and duty to maintain and police the Internal Control Systems in order to prevent any loss of proceeds from the Enterprise. The Tribal Gaming Commission shall have the right to inspect and oversee the Internal Control Systems at all times. Manager shall install a closed circuit television system to be used for monitoring all cash handling activities of the Enterprise sufficient to meet all Legal Requirements.

Internal Control Systems. Manager shall install systems for monitoring of all funds (the "Internal Control Systems"), which systems shall comply with all Legal Requirements, and shall be submitted to the Authority Enterprise and the Tribal Gaming Commission Authority for approval in advance of implementation, which approval shall not be unreasonably withheld. The Authority Enterprise shall have the right to retain an auditor to review the adequacy of the Internal Control Systems prior to the Commencement Date. If the Authority Enterprise elects to exercise this right, the cost of such review shall be a Pre-Opening Expense. Any significant changes in such systems after the Commencement Date also shall be subject to review and approval by the Tribal Gaming CommissionAuthority in advance of implementation. The Tribal Gaming Commission Authority and Manager shall have the right and duty to maintain and police the Internal Control Systems in order to prevent any loss of proceeds from the EnterpriseFacility. The Tribal Gaming Commission Authority shall have the right to inspect and oversee the Internal Control Systems System at all times. Manager shall install a closed circuit television system to be used for monitoring all cash handling activities of the Enterprise Facility sufficient to meet all Legal Requirements.