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 20:24|hit : 2126
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- Materials and Inventory Control
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Check List
Major materials and inventory control, Procurement procedures
Purpose
To meet the agreed date of delivery
Audit resources
Procedure
Verification (Instant), Verification(draw)
Document
Inventory list, Reasonable inventory guide, Facilities management register, Procurement Plan
Product
Detailed study list and method
- Accuracy of the required quantity of major materials based on previous experience
- Definition of major materials, Procurement plan
- Major materials control system
- Check if major materials are procured
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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