±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.
- Plan of issuance amount and sales ending date
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The sales ending date is defined according to the issuance amount of tickets and the productivity of printing facilities. Prize claiming deadline means the last day to pay prize after the sales ending date comes and is usually defined by a law. Although the sales ending date is planned by considering various conditions including marketing when the sales ending date is defined, the sales ending date must be planned so as for ticket delivery to be appropriately achieved within the sales ending date by considering the issuance amount in terms of risk management.
Game Name
Ending Date
Last Day to Redeem
Happy Mother's Day
08/31/2009
11/29/2009
Happy Mother's Day
08/31/2008
11/29/2008
Happy Mother's Day
08/31/2007
11/29/2007
Happy Mother's Day
08/31/2006
11/29/2006
Happy Mother's Day
01/31/2006
05/01/2006
Holiday Cash
04/30/2009
07/29/2009
Holiday Cash
04/30/2008
07/29/2008
Holiday Cash
04/30/2007
07/29/2007
Holiday Cash
03/31/2005
06/29/2005
Table 1. Example of notice of sales ending date of instant lottery in Georgia[1] USA
[1] www.galottery.com/stc/games/instantgamesRules.jsp
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