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···································································