»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 21:35|hit : 2614
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- Stock audit check
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Check List
Stock audit check
Purpose
To ensure that security control and audit requirements are updated and maintained when the period of payout is closed.
Audit resources
Procedure
Verification
Document
Product
Detailed study list and method
- Check if closing sales and payout are announced in lottery organization¡¯s web-site and place for payout like bank and branch office.
- Check if requirements, baseline and constraints for auditing the stock of printed lottery are established and reported.
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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