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 : 2961
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- Printing Data Accuracy (Draw Only)
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Check List
Ticket printing data
Purpose
To check the propriety of ticket printing data generation and management
Audit resources
Procedure
Validation
Document
Production order
Product
unique reference number list
Detailed study list and method
- Check the accuracy of generated unique reference number using the copy of unique reference number list submitted to the lottery
- Check if unique reference numbering system is defined correctly
- Check if unique reference number is generated correctly in accordance with production order
- Check if unique reference number list is transmitted to the lottery
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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