Index
Create New
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شرح آیتم کنترلی
|
ابزار کنترل
|
محدوده پذیرش
|
درجه اهمیت
|
میزان1
|
ok1
|
nok1
|
توضیحات1
|
میزان2
|
ok2
|
nok2
|
2توضیحات
|
excelAudit
|
|
|
قفغقفغwwwwww
|
ثقفغثقغdfgg
|
قثفغقثغdgfdfgdfg
|
1
|
2
|
|
|
غقثفغقفغhhhhhhhhh
|
7
|
|
|
قثفغolo
|
1
|
Edit |
Details |
Delete
|
|
غقثفغ11111
|
غقثفغsssss
|
قثغffffffff
|
3
|
4
|
|
|
ثقفغhhhhhhhhh
|
0
|
|
|
قثغolo
|
1
|
Edit |
Details |
Delete
|
|
ثقفغقثفjuj
|
ثقفغقثujuju
|
غثقفغjujuj
|
5
|
6
|
|
|
ثقغثقفhhhhhhhhhhhhh
|
9
|
|
|
ثقغقثغkkkkk
|
1
|
Edit |
Details |
Delete
|
|
اشکان
|
قفaaaaaaa
|
فثقفثقفa
|
1
|
11
|
|
|
ثقفrer
|
1
|
|
|
ثقفثقqwe
|
2
|
Edit |
Details |
Delete
|
|
ثقفثbbb
|
ثقفثbbbbbbb
|
ثقفثقb
|
2
|
22
|
|
|
ثقفbbere
|
2
|
|
|
فثقفeqwe
|
2
|
Edit |
Details |
Delete
|
|
قفث3333ccc
|
قفثقccccccc
|
ثقفc
|
3
|
33
|
|
|
ثقفaaarer
|
3
|
|
|
ثقفثqwe
|
2
|
Edit |
Details |
Delete
|
|
قفثقفddddd
|
فثقdddddddddddd
|
321333333
|
4
|
44
|
|
|
ثقفثقerer
|
4
|
|
|
قفثقفqwe
|
2
|
Edit |
Details |
Delete
|
|
ffffغغغغغغغ
|
ثقفثقفfffffffff
|
ثقفf
|
5
|
55
|
|
|
ثصقفrrrrrrrerer
|
5
|
|
|
آقاسی
|
2
|
Edit |
Details |
Delete
|
|
sfsdfیبلیبل
|
dfیبل
|
sdfیسبل
|
1
|
1
|
|
|
sdfsdسیبل
|
1
|
|
|
cv
|
3
|
Edit |
Details |
Delete
|
|
sdfیبلیسب
|
sdfیبلی
|
fsdfیسبل
|
1
|
1
|
|
|
fsdسیبل
|
22
|
|
|
xcvسیبل
|
3
|
Edit |
Details |
Delete
|
|
dfsیبل
|
sdfsdییبل
|
sdfsdیسبل
|
1
|
1
|
|
|
sdfsdسیبل
|
2
|
|
|
xcv
|
3
|
Edit |
Details |
Delete
|
