»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 : 2508
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- Low Level Prize Ticket Collection
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Check List
Collection of low-level prize winning tickets(retailers have paid the prize) The accuracy validation of low-level prize winning tickets
Purpose
To verify the post accuracy validation of packing, distribution, sales, prize payout
Audit resources
Procedure
Verification
Document
Product
Low-level prize winning tickets, Ticket unique reference number
Detailed study list and method
- Ensure when retailers pay low level prize in his shop, if checking ticket genuineness at real-time is not possible, after collecting prize paid tickets checking consistency of unique reference number is essential.
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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