º¸°ü¡¤¹è¼Û | Object to be audited in Storage and Distribution | îÍíú & ÝÂÛÕ
Storage and delivery of packaged lottery tickets means that the printing process finally ends, and check the successful completion of the business throughout all the finish works of the lottery ticket printing.
- date : 2010-07-13 21:26|hit : 3466
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- Insurance or bond for response of shipping accident
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Check List
Confirm the any bond or insurance contract against any accident during shipping, distribution, and store in warehouse
Purpose
To ensure the safety and reliability for distribution of printed lottery and storing system in warehouse
Audit resources
Procedure
Verification
Document
Insurance contract, bond warranty
Product
Detailed study list and method
- Check the risk response plan and business continuity plan for ensuring the safety and reliability of printed lottery during distribution.
- Confirm the currency value of distributed ticket and stored ticket in warehouse.
- Check the insurance or bond against the accident during distribution and storing in warehouse.
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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