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 : 2004
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- Management of Modified Ticket (Draw Only)
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Purpose
Check if modified ticket printing procedures and guide are drawn up and observed
Purpose
To manage that if any bad tickets are found in the process of printing or inspection, modified tickets must be printed, so related procedures must be observed to prevent duplicated tickets or ticket number omission
Audit resources
Procedure
Verification
Document
Printing process procedures, Modified ticket printing program manual, Modified ticket register, Nonconforming ticket register, Modified ticket list,
Paper incoming and outgoing record for modified ticket
Product
Computing data for modified ticket printing
Detailed study list and method
- Check if modified ticket printing procedures and guide are drawn up
- Check if modified ticket printing procedures and guide are observed
- Check if modified ticket printing record is managed properly
Check List
Check if modified ticket printing procedures are recorded and preserved in preservation period
Purpose
To prevent error and unfair activities
Audit resources
Procedure
Validation
Document
Modified ticket register, Nonconforming ticket register, Modified ticket list, Paper incoming and outgoing record for modified ticket
Product
Modified ticket printing data
Detailed study list and method
- Check if all the provisions in the process of modified ticket production are recorded
- Check if modified ticket production record is preserved by proper device in proper place
- Check modified ticket inspection result: round, ticket number, bar code
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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