Àμ⺹±Ç°¨¸® | Audit Criteria in Audit procedures and Method IN Printed Lottery | ìÔáìóôøù监η
- Audit Criteria Framework
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Therefore, the audit framework consists of three axes: lottery ticket printing process; audit area; and outputs to be checked.
[ÀÌ °Ô½Ã¹°Àº HyeJung´Ô¿¡ ÀÇÇØ 2015-05-19 15:17:01 AUDIT FRAMEWORK¿¡¼ À̵¿ µÊ] [ÀÌ °Ô½Ã¹°Àº ¹ÚÀåÈ£´Ô¿¡ ÀÇÇØ 2015-05-19 17:17:43 TICKET CLOSURES¿¡¼ À̵¿ µÊ] [ÀÌ °Ô½Ã¹°Àº ¹ÚÀåÈ£´Ô¿¡ ÀÇÇØ 2015-05-20 10:34:15 AUDIT FRAMEWORK¿¡¼ º¹»ç µÊ]
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