Àμ⺹±Ç°¨¸® | Audit Criteria in Audit procedures and Method IN Printed Lottery | ìÔáìóôøù监η
- date : 2010-07-11 11:41|hit : 3239
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- Related Facts per Audit Procedure
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Audit procedure
Audit related documents
Audit resources
Establishment of auditing plan
Auditing Plan(draft)
Audit kick-off meeting
Auditing plan
lottery ticket printing progress status and related materials
On-site audit
Auditing standard for Printed Instant Lottery Ticket Printing, etc.
Printing process and ticketing related outputs
Report editing
Midterm report, Audit report
Printing process and ticketing related outputs
Closing Meeting
Midterm report, Audit report
Submission of audit result report
Midterm report, Audit report
checking of corrective action
Result of corrective action
Corrective action plan and details
Table 6. Related Facts per Audit Procedure
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