인쇄복권감리 | Audit Criteria in Audit procedures and Method IN Printed Lottery | 印刷彩票监管
- date : 2010-07-11 11:39|hit : 3289
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- Intermediate audit and closing meeting
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- Perform intermediate audit for mass-production approval after the audit kick-off meeting
- All the results output from a lottery ticket printing process (printing plan, pre-press) are considered as outputs to be checked.
- Hold a closing meeting with a draft of a midterm report per audit area and a corrective action of a previous audit.
[이 게시물은 HyeJung님에 의해 2015-05-19 15:05:42 AUDIT PROCEDURES & METHOD에서 이동 됨] [이 게시물은 박장호님에 의해 2015-05-19 16:48:50 TICKET CLOSURES에서 이동 됨] [이 게시물은 HyeJung Mo…님에 의해 2015-05-20 17:51:59 AUDIT PROCEDURES & METHOD에서 이동 됨]
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