2. close the story. 2.1 inspection documents delivered the best supply of middle ware. 2.2 backup copy PAPER/SCAN system and stored in the. 2.3. the information PR 2.4 chop. System area Submitted to the Audit Committee receives a clicking in the system.
2. Turn off the 2.1 Inspect Document. Send a central procurement 2.2 copies PAPER / SCAN and stored in the system 2.3. The data in the table PR 2.4 of the Official Receiver. The system sends the Audit clicks on the system.
2. Cover 2.1 document review, transmission parts supply central supplies 2.2 copy data PAPER / SCAN and collect in the system 2.3 down data in grid PR 2.4, power. Set the system to inspect the Committee click system