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 21:29|hit : 2693
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- Data Integrity of Receivables
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Check List
Ensure that there is no anomaly between receivables and computerized accounts management system
Purpose
To ensure data integrity
Audit resources
Procedure
Validation
Document
Product
Warranty information, Information about collection of money, information about distribution(classified by wholesaler)
Detailed study list and method
- Prevent the receivable calculation mistakes of computerized accounts management system
- At the time of receivables calculation, retailers may not make a reference or revise the information about distribution by setting exclusive lock on related information
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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