À¯Å롤ÆǸŠ| Object to be audited in Retailer and Sales| ×µ÷× & 销售
Increase the reliability and stability of retailer management and sales process in printed lottery tickets by checking audit criteria.
- date : 2010-07-13 21:28|hit : 2663
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- Sales Settlement and Receivables Management
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Check List
Check financial risk management
Purpose
Management of receivables(classified by wholesaler)
Audit resources
Procedure
Verification
Document
Product
Warranty information, Information about collection of money, information about distribution(classified by wholesaler)
Detailed study list and method
- Check the balance and warranty
- Ensure that receivables are not in excess of warranty
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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