Texas Lottery Commission Internal Audit: Instant Ticket Game Closing, Return & Destruction

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Description

Report detailing the Internal Audit Division's review of Instant Ticket Game Closing, Return and Destruction in order to assess the effectiveness of controls for ensuring instant ticket games for which all top level prizes have been claimed are closed in accordance with commission policies and procedures, and tickets are returned and destroyed in accordance with the lottery operator contract and commission policies and procedures.

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17 p.

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Texas Lottery Commission. Internal Audit Commission. February 4, 2009.

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This report is part of the collection entitled: Texas State Publications and was provided by the UNT Libraries Government Documents Department to The Portal to Texas History, a digital repository hosted by the UNT Libraries. It has been viewed 146 times. More information about this report can be viewed below.

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  • Added Title: An Internal Audit of Instant Ticket Game Closing, Return & Destruction
  • Main Title: Texas Lottery Commission Internal Audit: Instant Ticket Game Closing, Return & Destruction

Description

Report detailing the Internal Audit Division's review of Instant Ticket Game Closing, Return and Destruction in order to assess the effectiveness of controls for ensuring instant ticket games for which all top level prizes have been claimed are closed in accordance with commission policies and procedures, and tickets are returned and destroyed in accordance with the lottery operator contract and commission policies and procedures.

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17 p.

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  • Accession or Local Control No: InstantTicketGameClosingReturnDestruction
  • Report No.: IA #09-013
  • Archival Resource Key: ark:/67531/metapth576043

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Texas State Publications

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Related Items

Texas Lottery Commission Internal Audit: Follow-Up Review (Report)

Texas Lottery Commission Internal Audit: Follow-Up Review

Report detailing the Internal Audit Division's follow-up review of six previously conducted internal audits in order to determine whether management has taken actions to correct conditions noted in the prior audits or has accepted the risk of not taking corrective actions.

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Texas Lottery Commission Internal Audit: Follow-Up Review, IA #13-008, ark:/67531/metapth575953

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  • February 4, 2009

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  • Feb. 3, 2015, 5:07 a.m.

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  • March 15, 2018, 1:55 p.m.

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Texas Lottery Commission. Internal Audit Commission. Texas Lottery Commission Internal Audit: Instant Ticket Game Closing, Return & Destruction, report, February 4, 2009; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth576043/: accessed May 9, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.

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