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  • Àμ⺹±Ç°¨¸® | Audit Criteria in Audit procedures and Method IN Printed Lottery | ìÔáìóôøù监η

    date : 2010-07-11 12:15|hit : 2930
    Audit Criteria Framework

    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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