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BOOK & PAPER
PRINTED LOTTERY AUDIT
PLAN & ORGANIZATION
PRINTING PLAN
PRE-PRESS
ACTUAL PRINTING
INSPECTION
STORAGE & DISTRIBUTION
RETAILER & SALES
PRIZE PAYOUT
TICKET CLOSURES
Conference Paper
Journal of Lottery Policy
Àμ⺹±Ç°¨¸® | Audit Criteria in Audit procedures and Method IN Printed Lottery | ìÔáìóôøù监η
29
num
|
subject
|
name
|
date
|
hit
14
Process Diagram of Printed Lottery
somewhere
2010.07.11
2560
13
Audit Criteria Framework
somewhere
2010.07.11
3002
12
Audit resources
somewhere
2010.07.11
2870
11
Audit Areas
somewhere
2010.07.11
2431
10
Process
somewhere
2010.07.11
4262
9
Indication in Audit resources
somewhere
2010.07.11
2505
8
Structure of the audit check list
somewhere
2010.07.11
2514
7
Structure of Audit code
somewhere
2010.07.11
2374
6
Structure of the audit check list
somewhere
2010.07.11
2434
5
Structure of Audit code
somewhere
2010.07.11
2482
4
Process
somewhere
2010.07.11
4229
3
Audit Criteria Framework
somewhere
2010.07.11
2930
2
Audit Areas
somewhere
2010.07.11
2406
1
Structure of the audit check list
somewhere
2010.07.11
2452
1
2
subject
content
subject+content
id
name
and
or
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