Àμ⺹±Ç°¨¸® | Audit Criteria in Audit procedures and Method IN Printed Lottery | ìÔáìóôøù监η
- date : 2010-07-11 13:10|hit : 2514
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- Structure of the audit check list
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The audit check list includes the overview of objects to be audited, the objects to be checked, the detailed check list, and outputs to be checked which are described according to the structure of audit code for each of twenty-five items derived from the audit framework. The structure of audit check list is described in chapter II in the form described below.
- Objects to be audited and detailed check list: The objects to be checked in the audit area and the process are shown as the table below.
Name
Meaning
Example code
Audit code
Objects to be audited
L1-P-1
Check code
Detailed check list
L1-P-1-1
Table 11. Structure of audit code
- Description of detailed Check list: The objectives and the necessity, the outputs to be checked and the detailed check method, etc. for the derived detailed check list are shown as the table below.
Audit code
L1-P-1-1
Check List
Purpose
Audit resources
Procedure
Document
Product
Detailed study list and method
Table 12. Description of detail check list
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