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 : 2622
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- Distribution Accuracy
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Check List
Check the consistency of the amount of requested tickets, distributed tickets(by each retailer), packing box and ordered amount by production order
Purpose
To ensure the accuracy of distributed amount and the security assurance of distributed ticket number
Audit resources
Procedure
Verification
Document
Product
Detailed study list and method
- Check the consistency of the amount of requested tickets and distributed tickets(by each retailer)
- In case of instant ticket, check the amount of book in a packing box
- Check by consistency assurance of distributed book number and issued book number, if remove tickets and nonconforming tickets are distributed
- In case of draw ticket, ensure that actual tickets are not duplicated with internet-sold tickets by checking distributed ticket number and actual ticket number
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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