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 : 2260
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- Validity of organization affecting the printing process
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Purpose
Check if there is an organized system which can fully work based on properly defined role and function of staff for each process of the printing company
Purpose
To check 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
Audit resources
Procedure
Verification
Document
Press plan, Press order, Organization diagram,
vendor management procedures,
vendor management register
Product
Detailed study list and method
- Check if the role and function of staff for each process is properly defined and if the role of vendors is defined
- Check if corporation between organizations of the printing company works properly
Check List
Major vendors related to the printing process and cooperation system with them
Purpose
To check 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
Audit resources
Procedure
Verification
Document
Press plan, vendor management procedures, vendor management register
Product
Detailed study list and method
- Check if actual cooperation is achieved according to the vendor management procedures
- Check if countermeasures against the problems occurring in the vendors are established
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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