Object to be audited in Actual Printing
Ensure that the printing business meets the target, by verifying the quality of test lottery tickets and producing lottery tickets meeting the requirements of the production order.
- date : 2010-07-13 21:08|hit : 424
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- Validity of Bad Ticket Management (Instant Only)
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Check List
Check the propriety of nonconforming ticket management
Purpose
To check the validation of inspection procedures to assure printing quality
Check if the disposal management of nonconforming tickets is appropriate to prevent misuse
Audit resources
Procedure
Verification
Document
Nonconforming ticket disposal register, Reconciled nonconforming ticket list
Product
Detailed study list and method
- Check if nonconforming tickets are managed separately from conforming tickets
- Check if the classifying code for nonconforming ticket is given properly
- Check if nonconforming tickets are managed not to verify the prize winning
- Check if ticket disposal list is consistent with reconciled nonconforming ticket list
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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