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.
Date:
February 4, 2009
Creator:
Texas Lottery Commission. Internal Audit Commission.
Item Type:
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Report