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  • μ⺹ǰ | Audit Criteria in Audit procedures and Method IN Printed Lottery | 监η

    29
  • num
  • |
  • subject
  • |
  • name
  • |
  • date
  • |
  • hit
  • 29
  • Lists of object to be audited of printed lottery
  • webmaster
  • 2010.07.11
  • 1625
  • 28
  • Objects to be audited of Printed Lottery
  • webmaster
  • 2010.07.11
  • 1447
  • 27
  • Related Facts per Audit Procedure
  • somewhere
  • 2010.07.11
  • 1503
  • 26
  • Others
  • somewhere
  • 2010.07.11
  • 1492
  • 25
  • Claim of remuneration for audit
  • somewhere
  • 2010.07.11
  • 1611
  • 24
  • Corrective action check and notice
  • somewhere
  • 2010.07.11
  • 1492
  • 23
  • Submission of audit report
  • somewhere
  • 2010.07.11
  • 1471
  • 22
  • Final audit and closing meeting
  • somewhere
  • 2010.07.11
  • 1441
  • 21
  • Submission of midterm report
  • somewhere
  • 2010.07.11
  • 1536
  • 20
  • Intermediate audit and closing meeting
  • somewhere
  • 2010.07.11
  • 1541
  • 19
  • Audit kick-off meeting
  • somewhere
  • 2010.07.11
  • 1548
  • 18
  • Auditing plan establishment and notice
  • somewhere
  • 2010.07.11
  • 1504
  • 17
  • Submission of business action plan
  • somewhere
  • 2010.07.11
  • 1431
  • 16
  • Audit Contract
  • somewhere
  • 2010.07.11
  • 1547
  • 15
  • Process diagram of Ticket Printing
  • somewhere
  • 2010.07.11
  • 1483
  • 12