»óÇ°¸¶°¨ | Object to be audited in Ticket Closures | ßÂù¡结áÖ
Ticket closure means that the lottery issuing process finally ends, and check the successful completion of the business throughout all the finish works of the lottery business.
- date : 2010-07-13 21:34|hit : 2609
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- Ticket closures
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Check List
Ticket closures
Purpose
To ensure storing the confidential data and closing the stock in warehouse
Audit resources
Procedure
Verification
Document
Backup report of confidential data
Product
Detailed study list and method
- Check if the confidential data like game, payout are stored the space separated from data center which lottery issuing system is operated.
- Check if the lottery organization produce and circulate a ticket closure procedure to be used in the closure of an instant game.
Check List
Check Balance of ticket stock
Purpose
To ensure that security control and audit requirements are operated and maintained when payout period of game is closed.
Audit resources
Procedure
Verification
Document
Stock report of warehouse, delivery report
Product
Detailed study list and method
- Check if the amount the numbers of sold and unsold ticket meet the total issuing volume.
- Check if whole unsold stock of printed lottery in warehouse will be destroyed as a formal procedure with employees who have a responsibility for ticket closure.
- Check if a procedures and regulations to be used to balance sock of game held in storage and by retailers and wholesalers is established and documented.
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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