Àμ⺹±Ç°¨¸® | Audit Criteria in Audit procedures and Method IN Printed Lottery | ìÔáìóôøù监η
- Submission of business action plan
- - Auditor shall submit a business action plan (comprehensive auditing plan) for starting audit to the ordering organization in 5 days from the contract date. [ÀÌ °Ô½Ã¹°Àº HyeJung´Ô¿¡ ÀÇÇØ 2015-05-19 15:05:42 AUDIT PROCEDURES & METHOD¿¡¼ À̵¿ µÊ] [ÀÌ °Ô½Ã¹°Àº ¹ÚÀåÈ£´Ô¿¡ ÀÇÇØ 2015-05-19 16:35:19 TICKET CLOSURES¿¡¼ À̵¿ µÊ] [ÀÌ °Ô½Ã¹°Àº ¹ÚÀåÈ£´Ô¿¡ ÀÇÇØ 2015-05-19 16:48:10 AUDIT FRAMEWORK¿¡¼ À̵¿ µÊ] [ÀÌ °Ô½Ã¹°Àº HyeJung Mo¡¦´Ô¿¡ ÀÇÇØ 2015-05-20 17:51:59 AUDIT PROCEDURES & METHOD¿¡¼ À̵¿ µÊ]
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