NRS-9920 | General standing instructions [Internal Audit Section]
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资源简介:
This series consists of duplicated sheets forwarded to the Internal Audit Section by all sections of the Board and pasted into volumes. They record working instructions to staff covering such areas as duties of officers, procedures to be followed, forms to be used and records to be kept, standard charges and cost schedules, accounting systems and procedures, disposal of equipment, plant hire and operating instructions. They appear to have been collated as a set of operating procedures in about 1954 and to have been regularly updated until 1972. (11/14295-98). 4 vols. Note: This description is extracted from Concise Guide to the State Archives of New South Wales, 3rd Edition 2000.
本系列档案由董事会各部门提交至内部审计科(Internal Audit Section)的复制文稿汇编而成,均已装订为多卷册。该档案记录了面向员工的工作指导细则,涵盖管理人员职责、操作流程规范、标准使用表单、留存档案要求、标准收费与成本明细表、会计制度与流程、设备处置、设备租赁以及运行操作指引等内容。该套档案约于1954年被整理为一套完整的操作规程手册,并持续更新至1972年,档案编号为11/14295-98,共计4卷。备注:本档案描述摘录自2000年第三版《新南威尔士州州立档案馆简明指南》(Concise Guide to the State Archives of New South Wales)。
提供机构:
NSW State Archives Collection



