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(3)The casino small business operator should not conclude a specified fund financial loan contract stating that curiosity (such as payment regarded as desire (a reward, discount, price, investigation rate, or any money regardless of the name specified to it, excluding the principal received through the creditor in relation to cash lending (excluding any prices for concluding contracts or for functionality of obligations that happen to be specified by The principles on the Casino Regulatory Commission), and likewise excluding reissuance service fees for files issued to The purchasers for the goal of lending money and some other expenditures specified by The foundations of your Casino Regulatory Fee as Those people related to any administrative affairs rendered via the casino operator in a request within the obligor's client); the same applies hereinafter In this particular paragraph) would be to be paid out above financial loan, acquire the desire or need the fascination to generally be compensated.財務報告書（経理の状況、業務の内容に関する重要な事項、法人の概況、事業の状況等の事項を記載した報告書）、確認書（記載内容が適正であることを確認した旨を記載した書面）、財務報告に係る内部統制報告書（財務報告に関する情報の適正性を確保するために必要な体制について評価を行った報告書）、四半期報告書等の国への提出及び公告を義務付け。
(four)In circumstances in which a desire is manufactured pursuant on the provisions of paragraph (one) and a courtroom orders the Qualified establishment and operation enterprise operator, and so forth. referred to in that paragraph to cease the appropriate act by a provisional disposition, the court docket is to not require the security.
(ii)a deal aside from the contracts outlined during the respective objects of paragraph (one) of Posting 95 and the previous merchandise that may be concluded Together with the exact same bash all over again inside of one calendar year.
(two)The safety deposit for specified fund transfer deposited pursuant on the provisions of your preceding paragraph or paragraph (two) of the following Report can be substituted with national govt bond certificates, regional govt bond certificates or other bond certificates specified by The principles on the Casino Regulatory Commission (such as transfer bonds delivered for in Write-up 278, paragraph (1) in the Act on Ebook-Entry Transfer of Company Bonds and Shares).
(two)The casino organization operator must choose the next measures as a way to properly apply the actions referred to within the preceding paragraph:
(seventeen)Any time a certified public accountant or an auditing firm, in the midst of the audit certification established forth in the 1st sentence of paragraph (15), discovers any actuality which constitutes a violation of rules and polices or almost every other fact that is probably going to have an impact on making certain the adequacy of economic accounting (known as "reality constituting a violation of guidelines and restrictions" in item (i) of the next paragraph) in respect of any provider furnished by the Qualified establishment and Procedure company operator, and many others.
(i)a doc pledging which the applicant would not tumble under any of the persons shown inside the respective goods of paragraph (two) of the next Write-up;
(ii)the name and spot of institution of casino facilities and the location of casino gaming Procedure areas;
(16)The audit certification referred to during the previous paragraph need to be designed in accordance Along with the expectations and procedures specified by Order of your Ministry of Land, Infrastructure, Transport and Tourism
(xv)when relevant services in casino gaming operation locations are to get offered, such products and services are not likely to hinder the sound Procedure of your casino small business.
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(2)Any time a Qualified institution and operation enterprise operator, etcetera. has an audit and supervisory committee or audit committee, the suitable audit and supervisory committee or audit committee is deemed to become an auditor for the objective of the appliance with the provisions of Post 23, paragraph (1), an audit and supervisory committee member appointed through the applicable supervisory and audit committee or an audit committee member appointed with the relevant audit committee is considered to be an auditor for the objective of the appliance with the provisions of Post 23, paragraph (two) and an audit and supervisory committee member of your related supervisory and audit committee or an audit committee member in the appropriate audit committee is considered for being an auditor for the objective of the application with the provisions in the previous a few Posts.
(six)When it's begun the operations of casino facilities, a casino business operator must notify the Casino Regulatory Commission to that impact with out delay.