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 20:58|hit : 2059
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- Reference Number Clearness (Draw Only)
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Check List
Check if all the unique reference numbers are inspected totally to prevent errors
Purpose
To check if camera scanning system is operated properly to prevent distinction errors
Audit resources
Procedure
Verification
Document
Unique reference number distinction error list
Product
Camera scanning system
Detailed study list and method
- Check if camera scanning system is working properly in printing process
- Ensure that incorrect unique reference number is not printed
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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