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

    date : 2010-07-11 12:13|hit : 2870
    Audit resources

      Audit criteria and inspection standard is used to check and verify a major production process, validate outputs, and quality check details and must act to achieve an initially expected outcome (expected effect) of the business to be audited. In order to establish the audit criteria and the inspection standard, various points of view are required for the printed lottery business.
    Therefore, a point of view of the audit can be defined as procedures of a printed lottery operation process, lottery tickets and associated outputs, and a business outcome.

    - Procedure: Check the propriety of procedure establishment and observance in various management activities for the lottery ticket printing process, inspection/packaging, storage/delivery, and completion details.

    - Document: Check the validity of lottery tickets produced through appropriate procedures of a lottery ticket production process and outputs generated through computation.

    - Product: Check the possibility of

    [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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