审计管理系统一般人员操作手册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··········································································································14第二节已办公文··········································································································18第三节个人流转查询····································································································19第四节已办结公文·······································································································20第三章起草公文··············································································································22第一节起草行政公文··································································································22第二节起草业务公文····································································································23第四章计划项目··············································································································26第一节项目执行································...
