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  • ±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 : 2010-07-04 15:38|hit : 4457
    Plan of issuance amount and sales ending date

    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

    [ÀÌ °Ô½Ã¹°Àº HyeJung Mo¡¦´Ô¿¡ ÀÇÇØ 2015-05-20 17:40:39 PLAN & ORGANIZATION¿¡¼­ À̵¿ µÊ]
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