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 : 2630
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- Retailer Management
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Check List
Check illegal selling
Purpose
To prevent deterioration of reliability
Audit resources
Procedure
Verification
Document
Product
The Lottery Act, Contract document, Retailer information, Supervision register
Detailed study list and method
- Establish the rules and regulations
- Previous notice and instruction
- Periodical/non-periodical mystery-shopper
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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