°¨¼ö | Object to be audited in Inspection | ÊøÞÛ
Increase the reliability and stability of printed (produced) lottery tickets by identifying and clearly classifying nonconforming lottery tickets, and check if the printed (produced) lottery tickets meet the target of lottery printing business.
- date : 2010-07-13 21:24|hit : 2872
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- Result of Remove Ticket (Instant Only)
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Check List
According to reconciliation result, exclude remove tickets, and check the accuracy by input remove ticket information
Purpose
To check if the result of remove ticket meet production order requirements by means of validating remove ticket based on reconciliation
Audit resources
Procedure
Verification
Document
Remove ticket list, Remove tickets
Product
Detailed study list and method
- Check the omission and duplication after input all the information about excluded remove tickets
- Check if generated information about remove tickets are managed
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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