°¨¼ö | Object to be audited in Inspection | ÊøÞÛ
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.
- date : 2010-07-13 21:15|hit : 2556
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- Reconcile Verification (Instant Only)
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Check List
Check reconcile procedures
Purpose
To review the perfect implementation of reconcile
Audit resources
Procedure
Verification
Document
Process management guide, Process management procedures, Press order
Product
Conforming tickets, nonconforming tickets
Detailed study list and method
- Check if reconcile process is carried out after checking production result
- Check if reconcile inspection data is input with automated input device in order to prevent input error
- Check if game initialization by the unit of pool is carried according to guide and procedures
- Check if the total number inspection table includes whole game data
- Inspection-completed conforming ticket list is validated with bar code system
◦ Check if there is any other input measures only except using program are taken
- In case of inspection-completed conforming/nonconforming ticket, check the consistency of lists input by hand work and bar code system.
- Ensure that the place of high prize winning ticket is not disclosed in the process of reconcile
◦ Check the possibility of outflow of the primary data for reconcile
◦ Check the process of selecting the beginning-ending number of reconcile book
◦ Check the frequency of using remove program
- Check if conforming/nonconforming tickets are not omitted and duplicated
- Check the remove ticket management and the prevention of misuse
- Check the storage and procedures
Check List
Reconciliation result
Purpose
To check if reconciled data meet the design type of game design
Audit resources
Procedure
Verification
Document
Process management guide, Process management procedures, Press order
Product
Packed ticket, conforming tickets, nonconforming tickets
Detailed study list and method
- Check all the generated lists after reconciliation
- Check if whole produced tickets except nonconforming and remove tickets are packed correctly (quantity check)
- Check the accuracy of prize structure by validating the number of prize by the grade in unique reference number file
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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