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 20:51|hit : 2978
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- Audit Report of Printing Data (Instant Only)
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Check List
Audit report verification
Purpose
To check if audit report is drawn up consistently according to game design
Audit resources
Procedure
Validation
Document
Production order, Game design, Audit report
Product
Detailed study list and method
- Check if prize structure analysis is judged ¡°reasonable¡±
- Check propriety of the inspection for duplicated winning
- Check retailer code
- Check if the Maximum Waiting Time test observe production order requirements
- Check if low-level-prize winning ticket test observe production order requirements
- Check if the inspection for the prevention of duplicated unique reference number is judged ¡°reasonable¡±
- Check if the inspection for the prevention of duplicated winning ticket is judged ¡°reasonable¡±
- Check if the game data generation rule observe production order requirements
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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