Àμâ°èȹ | Object to be audited in Printing Plan | ìÔáì计划
Define and check the business target clearly by performing the printing plan in order to satisfy the target and work scope of the lottery ticket printing business.
- date : 2010-07-13 20:06|hit : 2120
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- Production Order (Deliver and, Communication)(1)
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Check List
Mutual confirmation about work scope in written form
Purpose
To notify the work scope of printing company on the basis of production order
Audit resources
Procedure
Verification
Document
Production order, Business action plan, Design check list
Product
Detailed study list and method
- Check if printing company is notified work scope related documents
- Check if documents are comprehensible
- Check if work scope defined in related document is concrete
- Check if the revision of related document is fulfilled according to change management process
Check List
Details of production order related to game
Purpose
To understand prize structure, game scenario, test items, audit report, etc. for instant lottery games
Audit resources
Procedure
Verification
Document
Production order
Product
Detailed study list and method
- Definition of game information for printing printed instant lottery tickets, such as round of game, ticketing amount, prize structure, game specification, the due-date of sales and payment, information on winning and failure, game classification, game front/back side design, etc.
- Definition of high/middle/low prize structure
- Definition of printing layout and printing method of game data
- Definition of game type, game symbol, and caption and prize display method for each game
- Game data generation rule and per-game game data generation rule
- Details related to retailer verification number about a low level prize (audit number, audit system, layout)
- Security of game data
- Definition of lottery packaging
- Definition of inspection reports related to sample tickets, prototype tickets, and real tickets and relevant submitted outputs
Check List
Check if the work scope of production order is understood and defined
Purpose
To clearly understand the work scope defined by lottery organization for issuing instant lottery based on the business action plan for the printing company
Audit resources
Procedure
Verification
Document
Product
Detailed study list and method
- Check if there is any difference in the work scope between the production order and the business action plan
- Check if the production order reflects the work scope of business action plan
- Check if the press plan based on the production order is agreed with Lottery organization
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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