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 20:59|hit : 2332
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- Propriety of Modified Ticket Printing (Draw Only)
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Check List
Check if the list of ticket to be modified is registered into computer system properly
Purpose
To check if the information of nonconforming ticket is transmitted into modified ticket production process correctly
Audit resources
Procedure
Verification
Document
Modified ticket register, Nonconforming ticket register, Nonconforming ticket management list, Quality control list, Modified ticket list, Production history and system log of printer for modified ticket
Product
Computing data for modified ticket printing
Detailed study list and method
- Compare and check nonconforming ticket list and materials for modified ticket printing registered in computer
- Check if all the nonconforming tickets are listed on nonconforming ticket list correctly
Check List
Check the propriety of modified ticket printing
Purpose
To review outputs and error log of computer system for modified ticket production
Audit resources
Procedure
Verification
Document
Nonconforming ticket management list, Modified ticket list
Product
Modified ticket printing system, Modified tickets
Detailed study list and method
- Check if the output of computer system for modified ticket production correspond one-to-one to modified tickets correctly
- Check if every errors in the output of computer system for modified ticket production are modified correctly
- Check if original nonconforming tickets are disposed safely
Check List
Check the propriety of paper management for modified ticket
Purpose
To prevent the accident by paper management for modified ticket (Prevention of paper outgoing in the process of production process)
Audit resources
Procedure
Verification
Document
Paper incoming and outgoing record for modified ticket, Nonconforming ticket management list
Product
Paper for modified ticket
Detailed study list and method
- Check if inventory of paper management system for modified ticket modified ticket and real inventory are equal
- Ensure that there is no errors in paper management by comparing the paper management register with nonconforming ticket list
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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