Àμ⺹±Ç°¨¸® | Audit Criteria in Audit procedures and Method IN Printed Lottery | ìÔáìóôøù监η
- Audit Areas
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Audit area is divided into five areas according to characteristics of the lottery ticket printing work.
- Production control defines an area that must be commonly applied to printing control, computation control, security control, and quality control.
- Computation control is an area to check computing aspects, such as game data generation, interaction between production facilities and game data, and an inspection function.
- Security control is an area to check security in computation and physical security.
- Quality control is an area to inspect products and a production process and check a quality control process.
[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 HyeJung Mo¡¦´Ô¿¡ ÀÇÇØ 2015-05-20 17:48:04 AUDIT FRAMEWORK¿¡¼ À̵¿ µÊ]
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