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  • 기획·조직 | Object to be audited in Plan and Organization | 计划 & 组织

     Check whether the target and scope of the lottery printing business are understood and defined clearly in terms of management of instant lottery based developing business and there is any risk.

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  • subject
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  • name
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  • date
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  • hit
  • 24
  • Procurement and Outsourcing
  • webmaster
  • 2010.07.04
  • 2170
  • 23
  • Distribution plan
  • webmaster
  • 2010.07.04
  • 1907
  • 22
  • Sales plan
  • webmaster
  • 2010.07.04
  • 1477
  • 21
  • Configuration of an issuance organization
  • webmaster
  • 2010.07.04
  • 1438
  • 20
  • Organization
  • webmaster
  • 2010.07.04
  • 1453
  • 19
  • Design of identification numbers and barcodes
  • webmaster
  • 2010.07.04
  • 1458
  • 18
  • Design of game method
  • webmaster
  • 2010.07.04
  • 1440
  • 17
  • Definition of printing method
  • webmaster
  • 2010.07.04
  • 1519
  • 16
  • Definition of printing paper
  • webmaster
  • 2010.07.04
  • 1538
  • 15
  • Game design
  • webmaster
  • 2010.07.04
  • 1512
  • 14
  • Issuance round
  • webmaster
  • 2010.07.04
  • 1495
  • 13
  • Plan of issuance amount and sales ending date
  • webmaster
  • 2010.07.04
  • 2576
  • 12
  • Design of prize categories
  • webmaster
  • 2010.07.04
  • 1457
  • 11
  • Plan
  • webmaster
  • 2010.07.04
  • 1473
  • 10
  • Access Control Policy [2]
  • webmaster
  • 2010.07.13
  • 959
  • 9
  • Physical and environmental security
  • webmaster
  • 2010.07.13
  • 964
  • 8
  • Human Resources Security
  • webmaster
  • 2010.07.13
  • 969
  • 7
  • Organization of security
  • webmaster
  • 2010.07.13
  • 1003
  • 6
  • Propriety of instant lottery printing related Secu...
  • webmaster
  • 2010.07.13
  • 1022
  • 5
  • Information systems acquisition, development and m...
  • webmaster
  • 2010.07.13
  • 952
  • 12