审计管理系统一般人员操作手册第2页共70页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第2页共70页目录第一章检查设置················································································································3第二章阅文······················································································································9第一节待阅公文···········································································································9第二节已阅公文··········································································································11第二节免读公文········································································································12第二章办文····················································································································14第一节待办公文····················