A licensee's control procedures must require the licensee—
(a) to keep a record of gaming machine tickets issued and the information contained on each ticket; and
Note Reg 31 sets out the information that must be contained on a ticket.
(b) to prepare a report of the records kept for each month within 1 week after the end of the month to which the information relates; and
(c) to give the report to the commission if asked.