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 : 1984
-
- Actual Printing Data Generation (Instant Only)
-
Check List
Check actual printing data generation procedures
Purpose
To review actual printing data generation according to production plan
Audit resources
Procedure
Validation
Document
Actual printing data generation procedures, Game data, Printing Plan
Product
Actual printing data backup CD
Detailed study list and method
- Check if actual printing data is generated by production unit
- Check if actual printing data is generated according to pool planed to be produced
◦ Check beginning-ending book number by unit with log
◦ Check total volume of planned pool and generated pool
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.
- reply : 0
-
- list
-
- prev
- next