»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 : 2632
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- Storage of Ticket Serial Number and Reference Number
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Check List
Check data conformity between issued ticket, sold ticket and prize-paid ticket
Purpose
To review the post accuracy validation of packing, distribution, sales, prize payout
Audit resources
Procedure
Verification
Document
Product
Ticket serial number lists(issued tickets, distributed tickets, sold tickets, prize winning tickets)
Detailed study list and method
- Check if tickets are distributed from among issued ticket serial numbers
- Check if tickets are claimed from among sold ticket serial numbers
- Check serial number consistency between in computerized sales system and in actual tickets
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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