감수 | Object to be audited in Inspection | 監査

 Increase the reliability and stability of printed (produced) lottery tickets by identifying and clearly classifying nonconforming lottery tickets, and check if the printed (produced) lottery tickets meet the target of lottery printing business.

11

Security of Removable storage media

webmaster

2010.07.13

2455

10

Back-up status

webmaster

2010.07.13

2005

9

Misuse or abuse of Information asset

webmaster

2010.07.13

2048

8

Backup Status of Confidential Data

webmaster

2010.07.13

4921

7

Backup of Related Program (Instant Only)

webmaster

2010.07.13

2078

6

Reconcile Verification (Instant Only)

webmaster

2010.07.13

2556

5

Implementation result of printed lottery tickets

webmaster

2010.07.13

2394

4

Implementation result according to a quality assur...

webmaster

2010.07.13

2357

3

Inspection and packaging procedures and management...

webmaster

2010.07.13

2371

2

Preparation for Printing Closure

webmaster

2010.07.13

2099

1

Validity of Delivery Report and Ticket Printing

webmaster

2010.07.13

2636