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 : 2634
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- Security control system
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Check List
The procedures on security accidents and execution
Purpose
Check if a guide is maintained and operated, and the reporting system in place to cope with security accidents, minimizing their effects
Audit resources
Procedure
Verification
Document
Emergency phone tree, Security accident report, Security accident report
Product
Detailed study list and method
- The generation of an emergency contact list and notification
- The hierarchical security accident reporting system
- The preparation of the security accident reporting form
- Proper management of security accident history
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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