»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 : 2634
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- Unsold Ticket Calculation and Disposal
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Check List
Ensure that if the unsold ticket serial numbers are added on sold ticket serial numbers, all the issued numbers are made
Purpose
To check distribution accuracy, Settlement of accounts
Audit resources
Procedure
Verification
Document
Product
Detailed study list and method
- Check the consistency of the amount of sold tickets added on unsold tickets and the amount of issued tickets.
- Check the duplication of sold/unsold ticket serial number.
- Check if unsold tickets are disposed in the form that cannot be reused.
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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