¼±Àμâ | Object to be audited in Pre-press | à»öèìÔ
Define and check the business target clearly by performing the pre-press in order to satisfy the target and work scope of the lottery ticket printing business.
- date : 2010-07-13 20:47|hit : 2047
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- Graphic Design Film(Instant Only)
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Check List
Design film, Graphic printing plate, Security printing plate
Purpose
To check if design film, graphic printing plate and security printing plate are prepared
Audit resources
Procedure
Verification
Document
Press order
Product
Design film, Graphic printing plate, Security printing plate
Detailed study list and method
- Check if design film contents meet all the production order requirements for lottery ticket (naming, round, ticket closures, prize payout deadline, prize structure, provision for lottery ticket, etc.)
- Check the timely production of graphic printing plate and security printing plate
- Check if graphic printing plate and security printing plate meet production order
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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