±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 16:07|hit : 3820
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- Distribution plan
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A ticket distribution type includes a distribution method in which realtime sales tracking is impossible and a distribution method in which realtime distribution management is possible by using sales terminals.
[Fig4. Ticket distribution/sales with wholesaler strategy] is an example of a distribution structure of Loto QUÉBEC in which retailers with terminal and retailers without terminal are managed together.
A lottery organization manages ticket distribution and sales by putting regional offices in respective regions (¨ç). Wholesalers under the regional offices manage distribution to retailers, sales, and prize payout (¨è). Besides, if tickets are sold through networks, such as Internet and vending machines (¨ê), the lottery organization directly controls and manages whole business. The wholesalers directly manage 1200 respective retailers without terminal (¨é).
[Fig5. Ticket distribution/sales with terminal strategy] shows a distribution system in which a terminal is installed in every retailer, wherein ticket tracking and win/failure confirming are realtime supported. If a terminal cannot be installed in every retailer, it is difficult to prevent ticket accidents and urgently respond to the accidents in case where a distribution path of printed tickets cannot be tracked. Nevertheless, more than half of 80 or more countries operating a lottery business as a national business are selling instant tickets without a distribution management system including terminals.
Since WLA security control standard[1] is provided based on a ticket validation process[2] and real-time management using terminals, it is difficult for countries such as Korea defining lottery tickets as securities to obey the process provided by WLASCS without installing terminals.
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