인쇄복권감리 | Audit Criteria in Audit procedures and Method IN Printed Lottery | 印刷彩票监管
- date : 2010-07-11 11:38|hit : 3317
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- Audit kick-off meeting
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- Audit kick-off meeting is held with the ordering organization and the audited based on the auditing plan.
- Audit kick-off meeting is held once for each type of lottery tickets.
- Check whether there is any change in the auditing plan and if there is, report the change(s) in a written document.
[이 게시물은 HyeJung님에 의해 2015-05-19 15:05:42 AUDIT PROCEDURES & METHOD에서 이동 됨] [이 게시물은 박장호님에 의해 2015-05-19 16:48:50 TICKET CLOSURES에서 이동 됨] [이 게시물은 HyeJung Mo…님에 의해 2015-05-20 17:51:59 AUDIT PROCEDURES & METHOD에서 이동 됨]
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