´ç÷±ÝÁö±Þ | Object to be audited in Prize Payout | 奖ÑÑò¨Üõ
In prize payout process, ensure that whole prize structure meet the summary lottery stock and sold-out by validating payout process.
- date : 2010-10-08 14:31|hit : 2700
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- Ticket Genuineness Examination
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Check List
Check of authenticity of low-level prize winning tickets
Purpose
To ensure the stability of prize payout
Audit resources
Procedure
Verification
Document
Product
Prize winning ticket, Prize payout guide
Detailed study list and method
- In case of instant tickets, pay after checking printed retailer number in scratch
- In case of draw tickets, pay after collating ticket number with drawing number
Check List
Check of authenticity of high-level prize winning tickets
Purpose
To ensure the stability of prize payout
Audit resources
Procedure
Verification
Document
Product
Prize winning ticket, Issuance number, High-level prize winning ticket serial number
Detailed study list and method
- Check if related ticket serial number is issued and sold
- Check the consistency of each numbers (ticket numbers, unique reference numbers, etc.)
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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