Traditional Culture Encyclopedia - Hotel accommodation - How to write the reasons and countermeasures for the lack of internal audit forms? Missing: The approver and approver are not signed.
How to write the reasons and countermeasures for the lack of internal audit forms? Missing: The approver and approver are not signed.
Reason: The staff are not familiar with the system documents, or the writing responsibility is not strong, so they fall behind in their work.
Countermeasures: systematic document training or oral consideration.
1, supplementary symbol
2. By analogy, check whether there are related problems, and rectify them in time. The rectification is planned to be completed in XX years and XX months.
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