Àμ⡤»ý»ê | Object to be audited in Actual Printing | ìÔáì & ßæ产
Ensure that the printing business meets the target, by verifying the quality of test lottery tickets and producing lottery tickets meeting the requirements of the production order.
- date : 2010-07-13 20:56|hit : 2002
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- Stock and Need Time for Major Materials (Instant Only)
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Check List
Check if major materials are procured according to demand-supply program of major materials
Purpose
To meet production schedule for major materials procurement
Audit resources
Procedure
Verification
Document
Procurement Plan, Receipt for Major materials
Product
Detailed study list and method
- Check if reasonable inventory of major materials is secured for long term delivery
- Check receipt of major materials and real things according to procurement plan
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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