인쇄복권감리 | Audit Criteria in Audit procedures and Method IN Printed Lottery | 印刷彩票监管
- date : 2010-07-11 13:11|hit : 2505
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- Indication in Audit resources
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- Verification: In relation to the quality, to ensure that printing and quality control process are performed effectively.
- Validation: In relation to winning prize structure, to ensure that printing and quality control process are performed effectively.
[이 게시물은 HyeJung님에 의해 2015-05-19 15:13:59 STRUCTURE OF AUDIT CHECK LIST에서 이동 됨] [이 게시물은 박장호님에 의해 2015-05-19 16:57:10 TICKET CLOSURES에서 이동 됨] [이 게시물은 HyeJung Mo…님에 의해 2015-05-20 17:48:04 AUDIT FRAMEWORK에서 이동 됨]
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