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 20:57|hit : 1982
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- Printing Performance (Draw Only)
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Check List
Check the propriety of printing progress comparing to printing schedule
Purpose
To review the status of printing progress according to printing schedule
Audit resources
Procedure
Verification
Document
Production order, Printing plan, Printing diary
Product
Printing results
Detailed study list and method
- Check if the schedule on printing plan is observed
- Check if there are any risk factor of delay
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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