±âȹ¡¤Á¶Á÷ | Object to be audited in Plan and Organization | 计划 & 组织
Check whether the target and scope of the lottery printing business are understood and defined clearly in terms of management of instant lottery based developing business and there is any risk.
- date : 2010-07-13 19:42|hit : 2615
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- Printing Policy and Plan
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Check List
Select printing company and check printing plan(Printing method, printing company, printing paper, etc.) according to issuing plan
Purpose
To plan to procure the printing company, observance of delivery time limit
Audit resources
Procedure
Verification
Document
Issuing plan
Product
Detailed study list and method
- Ensure that the staff is divided into persons in charge of planning, printing, distribution, sale, prize payout, closure, etc
- Check Job defining and work responsibility table
- Check if procurement plan and company selecting plan
- Check if printing plan,, sales plan, prize payout plan
- Check if printing method (reproduction or reconcile) is defined
- Check if printing paper(recycled paper or aluminum foil paper) is defined
- Check if printing technology(water base printing or solvent base printing) is defined
- Game type and Issuing amount
- Check if game design and issuing plan is established in consideration for the capability of printing company
The Criteria to Winner: Security and Risk Management for Printed Lottery by Hyejung Moon is licensed under a Creative Commons Attribution-NonCommercial-NoDerivs 3.0 Unported License.
Based on a work at www.itpolicy.co.kr.
Permissions beyond the scope of this license may be available at http://www.lulu.com.
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