The system of internal controls submitted by a gaming licensee in accordance with 205 CMR 138.02 shall require that the table inventory be verified at the start of each day on a table inventory slip form, which shall be signed and placed in the drop box. The verification process shall include:

1. (a) Procedures for verification of the accuracy of the bankroll in the opening of the day;
2. (b) Procedures for inspection of the bankroll;
3. (c) Procedures for handling discrepancies on the table inventory slip form, including error notification to the department(s) affected by the discrepancy and providing both the correct and incorrect forms along with a manager’s signature;
4. (d) Procedures for removal and verification of gaming stacks;
5. (e) Procedures for closing a game, including locking and verifying all bankrolls and removing all stacks and amounts from the bankroll.