인쇄복권감리 | Audit Criteria in Audit procedures and Method IN Printed Lottery | 印刷彩票监管
- date : 2010-07-11 11:39|hit : 3224
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- Final audit and closing meeting
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- Final audit is performed after Lottery organization approves mass- production of instant lottery tickets.
- All the results output from the lottery ticket printing process (actual printing, inspection, post-management) are considered as outputs to be checked
- Hold a closing meeting with a draft of final audit report including the checking of a corrective action of intermediate audit.
[이 게시물은 HyeJung님에 의해 2015-05-19 15:05:42 AUDIT PROCEDURES & METHOD에서 이동 됨] [이 게시물은 박장호님에 의해 2015-05-19 16:49:56 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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