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 21:27|hit : 2589
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- Quality of Ticket on Deposit and Distribution
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Check List
Quality check for the tickets on deposit and distribution
Purpose
Quality assurance of tickets on deposit and distribution
Audit resources
Procedure
Verification
Document
Product
Tickets preserved in a warehouse, Distributed tickets
Detailed study list and method
- Check the change in quality(color, design, etc.) of tickets on long-term deposit
- Check the change in security printing status(scratch status, etc.) caused by change of surroundings (humidity, etc.)
- Check the packing of distributed tickets
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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