Check List

Sample game data

Purpose

To check the accuracy of general activities and documents for sample game data generation

Audit resources

Procedure

Validation

Document

Game data generation procedures, Game data management register, Game data generation diary

Product

Detailed study list and method

-    Check the observance of sample game data generation guide and procedures

-    Check the management of game data generation diary

Check List

Generation and management of sample ticket data

Purpose

To confirm that the generation of game data for sample tickets is appropriate

Audit resources

Procedure

Validation

Document

production order, press plan, press order, game layout file, ticketing system

Product

Detailed study list and method

-    Check if the settings are appropriate using sample tickets when raw data is generated

-    Check if the storage type and method of sample ticket data is implemented according to press order

-    Check if sample tickets per game is managed

-    Check if raw data for sample tickets generated in each round can be distinguished with respect to the same game

-    Check if procedures and functions of the raw data storage, use, and deletion when the raw data is loaded to other system using a physical medium

Check List

Management of sample ticket generation history

Purpose

To prepare for actual printing by confirming that generation information of sample tickets are managed

Audit resources

Procedure

Validation

Document

System user access record, system data generation record

Product

Detailed study list and method

-    Check if user information and generation information are included in generation details

-    Check if user access record is managed