<?xml version="1.0" encoding="UTF-8"?>
|
<ui version="4.0">
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<class>ClientMainWindow</class>
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<widget class="QMainWindow" name="ClientMainWindow">
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<property name="geometry">
|
<rect>
|
<x>0</x>
|
<y>0</y>
|
<width>1075</width>
|
<height>723</height>
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</rect>
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</property>
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<property name="windowTitle">
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<string>IS v3.3</string>
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</property>
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<widget class="QWidget" name="centralWidget">
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<layout class="QGridLayout" name="gridLayout_3">
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<item row="0" column="0">
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<widget class="QTabWidget" name="tabWidget">
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<property name="currentIndex">
|
<number>2</number>
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</property>
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<widget class="QWidget" name="tab">
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<attribute name="title">
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<string>封面</string>
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</attribute>
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</widget>
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<widget class="QWidget" name="tab_2">
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<attribute name="title">
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<string>业务情况表</string>
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</attribute>
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<layout class="QGridLayout" name="gridLayout_2">
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<item row="0" column="0">
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<layout class="QHBoxLayout" name="horizontalLayout">
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<item>
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<layout class="QVBoxLayout" name="verticalLayout">
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<item>
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<widget class="QPushButton" name="pushButton_importExcel">
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<property name="styleSheet">
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<string notr="true">background-color: rgb(0, 170, 255);</string>
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</property>
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<property name="text">
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<string>导入表格</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QLabel" name="label">
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<property name="maximumSize">
|
<size>
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<width>16777215</width>
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<height>30</height>
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</size>
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</property>
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<property name="text">
|
<string>审计时间</string>
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</property>
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</widget>
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</item>
|
<item>
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<widget class="QDateEdit" name="dateEdit">
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<property name="minimumSize">
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<size>
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<width>0</width>
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<height>30</height>
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</size>
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</property>
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<property name="dateTime">
|
<datetime>
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<hour>0</hour>
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<minute>0</minute>
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<second>0</second>
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<year>2023</year>
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<month>1</month>
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<day>1</day>
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</datetime>
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</property>
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<property name="calendarPopup">
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<bool>true</bool>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QPushButton" name="pushButton_auditPro">
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<property name="minimumSize">
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<size>
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<width>0</width>
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<height>50</height>
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</size>
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</property>
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<property name="text">
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<string>审计项目</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QPushButton" name="pushButton_auditWorkload">
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<property name="minimumSize">
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<size>
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<width>0</width>
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<height>50</height>
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</size>
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</property>
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<property name="text">
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<string>内审工作量</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QPushButton" name="pushButton_problemMoney">
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<property name="minimumSize">
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<size>
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<width>0</width>
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<height>50</height>
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</size>
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</property>
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<property name="text">
|
<string>问题金额</string>
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</property>
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</widget>
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</item>
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<item>
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<widget class="QPushButton" name="pushButton_problemCount">
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<property name="minimumSize">
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<size>
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<width>0</width>
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<height>50</height>
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</size>
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</property>
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<property name="text">
|
<string>问题个数</string>
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</property>
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</widget>
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</item>
|
<item>
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<widget class="QPushButton" name="pushButton_problemRectification">
|
<property name="minimumSize">
|
<size>
|
<width>0</width>
|
<height>50</height>
|
</size>
|
</property>
|
<property name="text">
|
<string>问题整改</string>
|
</property>
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</widget>
|
</item>
|
<item>
|
<widget class="QPushButton" name="pushButton_problemNotMoney">
|
<property name="minimumSize">
|
<size>
|
<width>0</width>
|
<height>50</height>
|
</size>
|
</property>
|
<property name="text">
|
<string>问题整改--非金额</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QPushButton" name="pushButton_punish">
|
<property name="minimumSize">
|
<size>
|
<width>0</width>
|
<height>50</height>
|
</size>
|
</property>
|
<property name="text">
|
<string>处分</string>
|
</property>
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</widget>
|
</item>
|
<item>
|
<widget class="QPushButton" name="pushButton_caseClue">
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<property name="minimumSize">
|
<size>
|
<width>0</width>
|
<height>50</height>
|
</size>
|
</property>
|
<property name="text">
|
<string>案件线索</string>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item>
|
<widget class="QStackedWidget" name="stackedWidget">
|
<property name="minimumSize">
|
<size>
|
<width>400</width>
|
<height>0</height>
|
</size>
|
</property>
|
<property name="currentIndex">
|
<number>-1</number>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
</layout>
|
</widget>
|
<widget class="QWidget" name="tab_4">
|
<attribute name="title">
|
<string>内部审计统计综合表</string>
|
</attribute>
|
<layout class="QGridLayout" name="gridLayout">
|
<item row="0" column="0">
|
<layout class="QHBoxLayout" name="horizontalLayout_3">
|
<item>
|
<widget class="QLabel" name="label_5">
|
<property name="text">
|
<string>主体名称:</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox_company">
|
<property name="minimumSize">
|
<size>
|
<width>400</width>
|
<height>0</height>
|
</size>
|
</property>
|
<property name="editable">
|
<bool>true</bool>
|
</property>
|
</widget>
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</item>
|
<item>
|
<spacer name="horizontalSpacer_2">
|
<property name="orientation">
|
<enum>Qt::Horizontal</enum>
|
</property>
|
<property name="sizeHint" stdset="0">
|
<size>
|
<width>40</width>
|
<height>20</height>
|
</size>
|
</property>
|
</spacer>
|
</item>
|
<item>
|
<widget class="QLabel" name="label_4">
|
<property name="text">
|
<string>年度:</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QDateEdit" name="dateEdit_year">
|
<property name="dateTime">
|
<datetime>
|
<hour>0</hour>
|
<minute>0</minute>
|
<second>0</second>
|
<year>2024</year>
|
<month>1</month>
|
<day>1</day>
|
</datetime>
|
</property>
|
<property name="displayFormat">
|
<string>yyyy</string>
|
</property>
|
<property name="calendarPopup">
|
<bool>true</bool>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QPushButton" name="pushButton_merge_3And1">
|
<property name="text">
|
<string>合并</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QPushButton" name="pushButton_search">
|
<property name="text">
|
<string>查询</string>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
<item row="1" column="0">
|
<widget class="QTableWidget" name="tableWidget">
|
<attribute name="verticalHeaderVisible">
|
<bool>false</bool>
|
</attribute>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<row>
|
<property name="text">
|
<string>新建行</string>
|
</property>
|
</row>
|
<column>
|
<property name="text">
|
<string>指标名称</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>代码</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>计量单位</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>总计</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>企业(不含金融企业)</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>金融企业</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>机关</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>事业单位</string>
|
</property>
|
</column>
|
<column>
|
<property name="text">
|
<string>其他</string>
|
</property>
|
</column>
|
<item row="0" column="0">
|
<property name="text">
|
<string>甲</string>
|
</property>
|
</item>
|
<item row="0" column="1">
|
<property name="text">
|
<string>乙</string>
|
</property>
|
</item>
|
<item row="0" column="2">
|
<property name="text">
|
<string>丙</string>
|
</property>
|
</item>
|
<item row="0" column="3">
|
<property name="text">
|
<string>1</string>
|
</property>
|
</item>
|
<item row="0" column="4">
|
<property name="text">
|
<string>2</string>
|
</property>
|
</item>
|
<item row="0" column="5">
|
<property name="text">
|
<string>3</string>
|
</property>
|
</item>
|
<item row="0" column="6">
|
<property name="text">
|
<string>4</string>
|
</property>
|
</item>
|
<item row="0" column="7">
|
<property name="text">
|
<string>5</string>
|
</property>
|
</item>
|
<item row="0" column="8">
|
<property name="text">
|
<string>6</string>
|
</property>
|
</item>
|
<item row="1" column="0">
|
<property name="text">
|
<string>一、填报单位数</string>
|
</property>
|
</item>
|
<item row="1" column="1">
|
<property name="text">
|
<string>030000</string>
|
</property>
|
</item>
|
<item row="1" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="1" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="1" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="1" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="1" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="1" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="1" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="2" column="0">
|
<property name="text">
|
<string>设置总审计师的单位数</string>
|
</property>
|
</item>
|
<item row="2" column="1">
|
<property name="text">
|
<string>030001</string>
|
</property>
|
</item>
|
<item row="2" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="2" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="2" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="2" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="2" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="2" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="2" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="3" column="0">
|
<property name="text">
|
<string>二、内部审计机构</string>
|
</property>
|
</item>
|
<item row="3" column="1">
|
<property name="text">
|
<string>030100</string>
|
</property>
|
</item>
|
<item row="3" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="3" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="3" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="3" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="3" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="3" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="3" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="4" column="0">
|
<property name="text">
|
<string>独立设置机构</string>
|
</property>
|
</item>
|
<item row="4" column="1">
|
<property name="text">
|
<string>030101</string>
|
</property>
|
</item>
|
<item row="4" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="4" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="4" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="4" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="4" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="4" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="4" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="5" column="0">
|
<property name="text">
|
<string>三、内部审计人员</string>
|
</property>
|
</item>
|
<item row="5" column="1">
|
<property name="text">
|
<string>030200</string>
|
</property>
|
</item>
|
<item row="5" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="5" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="5" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="5" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="5" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="5" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="5" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="6" column="0">
|
<property name="text">
|
<string>专职人员</string>
|
</property>
|
</item>
|
<item row="6" column="1">
|
<property name="text">
|
<string>030210</string>
|
</property>
|
</item>
|
<item row="6" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="6" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="6" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="6" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="6" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="6" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="6" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="7" column="0">
|
<property name="text">
|
<string>学历</string>
|
</property>
|
</item>
|
<item row="7" column="1">
|
<property name="text">
|
<string>030220</string>
|
</property>
|
</item>
|
<item row="7" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="7" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="7" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="7" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="7" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="7" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="7" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="8" column="0">
|
<property name="text">
|
<string>硕士及以上</string>
|
</property>
|
</item>
|
<item row="8" column="1">
|
<property name="text">
|
<string>030221</string>
|
</property>
|
</item>
|
<item row="8" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="8" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="8" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="8" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="8" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="8" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="8" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="9" column="0">
|
<property name="text">
|
<string>大学本科</string>
|
</property>
|
</item>
|
<item row="9" column="1">
|
<property name="text">
|
<string>030222</string>
|
</property>
|
</item>
|
<item row="9" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="9" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="9" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="9" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="9" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="9" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="9" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="10" column="0">
|
<property name="text">
|
<string>大学专科及以下</string>
|
</property>
|
</item>
|
<item row="10" column="1">
|
<property name="text">
|
<string>030223</string>
|
</property>
|
</item>
|
<item row="10" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="10" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="10" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="10" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="10" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="10" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="10" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="11" column="0">
|
<property name="text">
|
<string>职称</string>
|
</property>
|
</item>
|
<item row="11" column="1">
|
<property name="text">
|
<string>030230</string>
|
</property>
|
</item>
|
<item row="11" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="11" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="11" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="11" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="11" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="11" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="11" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="12" column="0">
|
<property name="text">
|
<string>初级职称</string>
|
</property>
|
</item>
|
<item row="12" column="1">
|
<property name="text">
|
<string>030231</string>
|
</property>
|
</item>
|
<item row="12" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="12" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="12" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="12" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="12" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="12" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="12" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="13" column="0">
|
<property name="text">
|
<string>中级职称</string>
|
</property>
|
</item>
|
<item row="13" column="1">
|
<property name="text">
|
<string>030232</string>
|
</property>
|
</item>
|
<item row="13" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="13" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="13" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="13" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="13" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="13" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="13" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="14" column="0">
|
<property name="text">
|
<string>高级职称</string>
|
</property>
|
</item>
|
<item row="14" column="1">
|
<property name="text">
|
<string>030233</string>
|
</property>
|
</item>
|
<item row="14" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="14" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="14" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="14" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="14" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="14" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="14" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="15" column="0">
|
<property name="text">
|
<string>无职称</string>
|
</property>
|
</item>
|
<item row="15" column="1">
|
<property name="text">
|
<string>030234</string>
|
</property>
|
</item>
|
<item row="15" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="15" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="15" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="15" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="15" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="15" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="15" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="16" column="0">
|
<property name="text">
|
<string>年龄</string>
|
</property>
|
</item>
|
<item row="16" column="1">
|
<property name="text">
|
<string>030240</string>
|
</property>
|
</item>
|
<item row="16" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="16" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="16" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="16" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="16" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="16" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="16" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="17" column="0">
|
<property name="text">
|
<string>30岁以下</string>
|
</property>
|
</item>
|
<item row="17" column="1">
|
<property name="text">
|
<string>030241</string>
|
</property>
|
</item>
|
<item row="17" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="17" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="17" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="17" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="17" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="17" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="17" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="18" column="0">
|
<property name="text">
|
<string>30-50岁</string>
|
</property>
|
</item>
|
<item row="18" column="1">
|
<property name="text">
|
<string>030242</string>
|
</property>
|
</item>
|
<item row="18" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="18" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="18" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="18" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="18" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="18" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="18" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="19" column="0">
|
<property name="text">
|
<string>50岁以上</string>
|
</property>
|
</item>
|
<item row="19" column="1">
|
<property name="text">
|
<string>030243</string>
|
</property>
|
</item>
|
<item row="19" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="19" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="19" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="19" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="19" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="19" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="19" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="20" column="0">
|
<property name="text">
|
<string>知识结构</string>
|
</property>
|
</item>
|
<item row="20" column="1">
|
<property name="text">
|
<string>030250</string>
|
</property>
|
</item>
|
<item row="20" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="20" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="20" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="20" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="20" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="20" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="20" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="21" column="0">
|
<property name="text">
|
<string>审计</string>
|
</property>
|
</item>
|
<item row="21" column="1">
|
<property name="text">
|
<string>030251</string>
|
</property>
|
</item>
|
<item row="21" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="21" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="21" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="21" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="21" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="21" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="21" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="22" column="0">
|
<property name="text">
|
<string>会计</string>
|
</property>
|
</item>
|
<item row="22" column="1">
|
<property name="text">
|
<string>030252</string>
|
</property>
|
</item>
|
<item row="22" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="22" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="22" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="22" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="22" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="22" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="22" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="23" column="0">
|
<property name="text">
|
<string>经济</string>
|
</property>
|
</item>
|
<item row="23" column="1">
|
<property name="text">
|
<string>030253</string>
|
</property>
|
</item>
|
<item row="23" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="23" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="23" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="23" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="23" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="23" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="23" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="24" column="0">
|
<property name="text">
|
<string>法律</string>
|
</property>
|
</item>
|
<item row="24" column="1">
|
<property name="text">
|
<string>030254</string>
|
</property>
|
</item>
|
<item row="24" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="24" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="24" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="24" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="24" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="24" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="24" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="25" column="0">
|
<property name="text">
|
<string>管理</string>
|
</property>
|
</item>
|
<item row="25" column="1">
|
<property name="text">
|
<string>030255</string>
|
</property>
|
</item>
|
<item row="25" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="25" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="25" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="25" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="25" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="25" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="25" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="26" column="0">
|
<property name="text">
|
<string>信息技术</string>
|
</property>
|
</item>
|
<item row="26" column="1">
|
<property name="text">
|
<string>030256</string>
|
</property>
|
</item>
|
<item row="26" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="26" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="26" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="26" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="26" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="26" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="26" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="27" column="0">
|
<property name="text">
|
<string>工程</string>
|
</property>
|
</item>
|
<item row="27" column="1">
|
<property name="text">
|
<string>030257</string>
|
</property>
|
</item>
|
<item row="27" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="27" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="27" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="27" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="27" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="27" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="27" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="28" column="0">
|
<property name="text">
|
<string>其他</string>
|
</property>
|
</item>
|
<item row="28" column="1">
|
<property name="text">
|
<string>030258</string>
|
</property>
|
</item>
|
<item row="28" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="28" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="28" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="28" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="28" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="28" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="28" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="29" column="0">
|
<property name="text">
|
<string>具有CIA资格</string>
|
</property>
|
</item>
|
<item row="29" column="1">
|
<property name="text">
|
<string>030260</string>
|
</property>
|
</item>
|
<item row="29" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="29" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="29" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="29" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="29" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="29" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="29" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="30" column="0">
|
<property name="text">
|
<string>四、审计项目</string>
|
</property>
|
</item>
|
<item row="30" column="1">
|
<property name="text">
|
<string>030300</string>
|
</property>
|
</item>
|
<item row="30" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="30" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="30" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="30" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="30" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="30" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="30" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="31" column="0">
|
<property name="text">
|
<string>贯彻落实国家重大政策措施审计</string>
|
</property>
|
</item>
|
<item row="31" column="1">
|
<property name="text">
|
<string>030301</string>
|
</property>
|
</item>
|
<item row="31" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="31" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="31" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="31" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="31" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="31" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="31" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="32" column="0">
|
<property name="text">
|
<string>财政财务收支审计</string>
|
</property>
|
</item>
|
<item row="32" column="1">
|
<property name="text">
|
<string>030302</string>
|
</property>
|
</item>
|
<item row="32" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="32" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="32" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="32" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="32" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="32" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="32" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="33" column="0">
|
<property name="text">
|
<string>固定资产投资审计</string>
|
</property>
|
</item>
|
<item row="33" column="1">
|
<property name="text">
|
<string>030303</string>
|
</property>
|
</item>
|
<item row="33" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="33" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="33" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="33" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="33" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="33" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="33" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="34" column="0">
|
<property name="text">
|
<string>内部控制和风险管理审计</string>
|
</property>
|
</item>
|
<item row="34" column="1">
|
<property name="text">
|
<string>030304</string>
|
</property>
|
</item>
|
<item row="34" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="34" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="34" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="34" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="34" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="34" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="34" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="35" column="0">
|
<property name="text">
|
<string>经济责任审计</string>
|
</property>
|
</item>
|
<item row="35" column="1">
|
<property name="text">
|
<string>030305</string>
|
</property>
|
</item>
|
<item row="35" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="35" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="35" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="35" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="35" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="35" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="35" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="36" column="0">
|
<property name="text">
|
<string>信息责任审计</string>
|
</property>
|
</item>
|
<item row="36" column="1">
|
<property name="text">
|
<string>030306</string>
|
</property>
|
</item>
|
<item row="36" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="36" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="36" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="36" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="36" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="36" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="36" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="37" column="0">
|
<property name="text">
|
<string>境外审计</string>
|
</property>
|
</item>
|
<item row="37" column="1">
|
<property name="text">
|
<string>030307</string>
|
</property>
|
</item>
|
<item row="37" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="37" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="37" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="37" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="37" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="37" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="37" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="38" column="0">
|
<property name="text">
|
<string>其他</string>
|
</property>
|
</item>
|
<item row="38" column="1">
|
<property name="text">
|
<string>030308</string>
|
</property>
|
</item>
|
<item row="38" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="38" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="38" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="38" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="38" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="38" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="38" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="39" column="0">
|
<property name="text">
|
<string>外拓外包项目</string>
|
</property>
|
</item>
|
<item row="39" column="1">
|
<property name="text">
|
<string>030310</string>
|
</property>
|
</item>
|
<item row="39" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="39" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="39" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="39" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="39" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="39" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="39" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="40" column="0">
|
<property name="text">
|
<string>五、本填报周期内部审计工作量</string>
|
</property>
|
</item>
|
<item row="40" column="1">
|
<property name="text">
|
<string>030400</string>
|
</property>
|
</item>
|
<item row="40" column="2">
|
<property name="text">
|
<string>人日</string>
|
</property>
|
</item>
|
<item row="40" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="40" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="40" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="40" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="40" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="40" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="41" column="0">
|
<property name="text">
|
<string>六、审计发现问题金额</string>
|
</property>
|
</item>
|
<item row="41" column="1">
|
<property name="text">
|
<string>030500</string>
|
</property>
|
</item>
|
<item row="41" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="41" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="41" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="41" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="41" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="41" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="41" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="42" column="0">
|
<property name="text">
|
<string>绩效类问题金额</string>
|
</property>
|
</item>
|
<item row="42" column="1">
|
<property name="text">
|
<string>030510</string>
|
</property>
|
</item>
|
<item row="42" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="42" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="42" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="42" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="42" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="42" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="42" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="43" column="0">
|
<property name="text">
|
<string>合规性问题金额</string>
|
</property>
|
</item>
|
<item row="43" column="1">
|
<property name="text">
|
<string>030520</string>
|
</property>
|
</item>
|
<item row="43" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="43" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="43" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="43" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="43" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="43" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="43" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="44" column="0">
|
<property name="text">
|
<string>会计核算方面</string>
|
</property>
|
</item>
|
<item row="44" column="1">
|
<property name="text">
|
<string>030521</string>
|
</property>
|
</item>
|
<item row="44" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="44" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="44" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="44" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="44" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="44" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="44" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="45" column="0">
|
<property name="text">
|
<string>违规使用资金</string>
|
</property>
|
</item>
|
<item row="45" column="1">
|
<property name="text">
|
<string>030522</string>
|
</property>
|
</item>
|
<item row="45" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="45" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="45" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="45" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="45" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="45" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="45" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="46" column="0">
|
<property name="text">
|
<string>截留、沉淀资金</string>
|
</property>
|
</item>
|
<item row="46" column="1">
|
<property name="text">
|
<string>030523</string>
|
</property>
|
</item>
|
<item row="46" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="46" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="46" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="46" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="46" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="46" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="46" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="47" column="0">
|
<property name="text">
|
<string>损失浪费</string>
|
</property>
|
</item>
|
<item row="47" column="1">
|
<property name="text">
|
<string>030524</string>
|
</property>
|
</item>
|
<item row="47" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="47" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="47" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="47" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="47" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="47" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="47" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="48" column="0">
|
<property name="text">
|
<string>挪用资金</string>
|
</property>
|
</item>
|
<item row="48" column="1">
|
<property name="text">
|
<string>030525</string>
|
</property>
|
</item>
|
<item row="48" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="48" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="48" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="48" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="48" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="48" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="48" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="49" column="0">
|
<property name="text">
|
<string>透漏税费</string>
|
</property>
|
</item>
|
<item row="49" column="1">
|
<property name="text">
|
<string>030526</string>
|
</property>
|
</item>
|
<item row="49" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="49" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="49" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="49" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="49" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="49" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="49" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="50" column="0">
|
<property name="text">
|
<string>违规取得收入</string>
|
</property>
|
</item>
|
<item row="50" column="1">
|
<property name="text">
|
<string>030527</string>
|
</property>
|
</item>
|
<item row="50" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="50" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="50" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="50" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="50" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="50" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="50" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="51" column="0">
|
<property name="text">
|
<string>其他</string>
|
</property>
|
</item>
|
<item row="51" column="1">
|
<property name="text">
|
<string>030528</string>
|
</property>
|
</item>
|
<item row="51" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="51" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="51" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="51" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="51" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="51" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="51" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="52" column="0">
|
<property name="text">
|
<string>七、审计发现问题个数</string>
|
</property>
|
</item>
|
<item row="52" column="1">
|
<property name="text">
|
<string>030600</string>
|
</property>
|
</item>
|
<item row="52" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="52" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="52" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="52" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="52" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="52" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="52" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="53" column="0">
|
<property name="text">
|
<string>金额类问题个数</string>
|
</property>
|
</item>
|
<item row="53" column="1">
|
<property name="text">
|
<string>030610</string>
|
</property>
|
</item>
|
<item row="53" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="53" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="53" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="53" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="53" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="53" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="53" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="54" column="0">
|
<property name="text">
|
<string>非金额类问题个数</string>
|
</property>
|
</item>
|
<item row="54" column="1">
|
<property name="text">
|
<string>030620</string>
|
</property>
|
</item>
|
<item row="54" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="54" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="54" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="54" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="54" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="54" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="54" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="55" column="0">
|
<property name="text">
|
<string>国家政策措施落实方面</string>
|
</property>
|
</item>
|
<item row="55" column="1">
|
<property name="text">
|
<string>030621</string>
|
</property>
|
</item>
|
<item row="55" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="55" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="55" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="55" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="55" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="55" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="55" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="56" column="0">
|
<property name="text">
|
<string>发展规划与战略决策方面</string>
|
</property>
|
</item>
|
<item row="56" column="1">
|
<property name="text">
|
<string>030622</string>
|
</property>
|
</item>
|
<item row="56" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="56" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="56" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="56" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="56" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="56" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="56" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="57" column="0">
|
<property name="text">
|
<string>内部控制与风险管理方面</string>
|
</property>
|
</item>
|
<item row="57" column="1">
|
<property name="text">
|
<string>030623</string>
|
</property>
|
</item>
|
<item row="57" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="57" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="57" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="57" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="57" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="57" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="57" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="58" column="0">
|
<property name="text">
|
<string>其他</string>
|
</property>
|
</item>
|
<item row="58" column="1">
|
<property name="text">
|
<string>030624</string>
|
</property>
|
</item>
|
<item row="58" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="58" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="58" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="58" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="58" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="58" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="58" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="59" column="0">
|
<property name="text">
|
<string>八、审计发现问题整改（金额类）</string>
|
</property>
|
</item>
|
<item row="59" column="1">
|
<property name="text">
|
<string>030700</string>
|
</property>
|
</item>
|
<item row="59" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="59" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="59" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="59" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="59" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="59" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="59" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="60" column="0">
|
<property name="text">
|
<string>调整会计账目</string>
|
</property>
|
</item>
|
<item row="60" column="1">
|
<property name="text">
|
<string>030701</string>
|
</property>
|
</item>
|
<item row="60" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="60" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="60" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="60" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="60" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="60" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="60" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="61" column="0">
|
<property name="text">
|
<string>收回资金</string>
|
</property>
|
</item>
|
<item row="61" column="1">
|
<property name="text">
|
<string>030702</string>
|
</property>
|
</item>
|
<item row="61" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="61" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="61" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="61" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="61" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="61" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="61" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="62" column="0">
|
<property name="text">
|
<string>挽回损失</string>
|
</property>
|
</item>
|
<item row="62" column="1">
|
<property name="text">
|
<string>030703</string>
|
</property>
|
</item>
|
<item row="62" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="62" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="62" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="62" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="62" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="62" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="62" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="63" column="0">
|
<property name="text">
|
<string>归还原资金渠道</string>
|
</property>
|
</item>
|
<item row="63" column="1">
|
<property name="text">
|
<string>030704</string>
|
</property>
|
</item>
|
<item row="63" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="63" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="63" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="63" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="63" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="63" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="63" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="64" column="0">
|
<property name="text">
|
<string>补缴税费</string>
|
</property>
|
</item>
|
<item row="64" column="1">
|
<property name="text">
|
<string>030705</string>
|
</property>
|
</item>
|
<item row="64" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="64" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="64" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="64" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="64" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="64" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="64" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="65" column="0">
|
<property name="text">
|
<string>其他</string>
|
</property>
|
</item>
|
<item row="65" column="1">
|
<property name="text">
|
<string>030706</string>
|
</property>
|
</item>
|
<item row="65" column="2">
|
<property name="text">
|
<string>元</string>
|
</property>
|
</item>
|
<item row="65" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="65" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="65" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="65" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="65" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="65" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="66" column="0">
|
<property name="text">
|
<string>九、审计发现问题整改（非金额类）</string>
|
</property>
|
</item>
|
<item row="66" column="1">
|
<property name="text">
|
<string>030800</string>
|
</property>
|
</item>
|
<item row="66" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="66" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="66" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="66" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="66" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="66" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="66" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="67" column="0">
|
<property name="text">
|
<string>新制定制度</string>
|
</property>
|
</item>
|
<item row="67" column="1">
|
<property name="text">
|
<string>030801</string>
|
</property>
|
</item>
|
<item row="67" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="67" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="67" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="67" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="67" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="67" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="67" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="68" column="0">
|
<property name="text">
|
<string>修订完善制度</string>
|
</property>
|
</item>
|
<item row="68" column="1">
|
<property name="text">
|
<string>030802</string>
|
</property>
|
</item>
|
<item row="68" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="68" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="68" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="68" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="68" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="68" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="68" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="69" column="0">
|
<property name="text">
|
<string>优化完善业务流程</string>
|
</property>
|
</item>
|
<item row="69" column="1">
|
<property name="text">
|
<string>030803</string>
|
</property>
|
</item>
|
<item row="69" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="69" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="69" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="69" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="69" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="69" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="69" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="70" column="0">
|
<property name="text">
|
<string>其他</string>
|
</property>
|
</item>
|
<item row="70" column="1">
|
<property name="text">
|
<string>030804</string>
|
</property>
|
</item>
|
<item row="70" column="2">
|
<property name="text">
|
<string>个</string>
|
</property>
|
</item>
|
<item row="70" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="70" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="70" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="70" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="70" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="70" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="71" column="0">
|
<property name="text">
|
<string>十、根据审计建议给予党纪、政务和内部纪律处分</string>
|
</property>
|
</item>
|
<item row="71" column="1">
|
<property name="text">
|
<string>030900</string>
|
</property>
|
</item>
|
<item row="71" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="71" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="71" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="71" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="71" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="71" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="71" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="72" column="0">
|
<property name="text">
|
<string>党纪处分</string>
|
</property>
|
</item>
|
<item row="72" column="1">
|
<property name="text">
|
<string>030901</string>
|
</property>
|
</item>
|
<item row="72" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="72" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="72" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="72" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="72" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="72" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="72" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="73" column="0">
|
<property name="text">
|
<string>政务处分</string>
|
</property>
|
</item>
|
<item row="73" column="1">
|
<property name="text">
|
<string>030902</string>
|
</property>
|
</item>
|
<item row="73" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="73" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="73" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="73" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="73" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="73" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="73" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="74" column="0">
|
<property name="text">
|
<string>内部纪律处分</string>
|
</property>
|
</item>
|
<item row="74" column="1">
|
<property name="text">
|
<string>030903</string>
|
</property>
|
</item>
|
<item row="74" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="74" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="74" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="74" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="74" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="74" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="74" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="75" column="0">
|
<property name="text">
|
<string>十一、向司法机关移送或报告案件线索</string>
|
</property>
|
</item>
|
<item row="75" column="1">
|
<property name="text">
|
<string>031000</string>
|
</property>
|
</item>
|
<item row="75" column="2">
|
<property name="text">
|
<string>件</string>
|
</property>
|
</item>
|
<item row="75" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="75" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="75" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="75" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="75" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="75" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="76" column="0">
|
<property name="text">
|
<string>涉案人员</string>
|
</property>
|
</item>
|
<item row="76" column="1">
|
<property name="text">
|
<string>031001</string>
|
</property>
|
</item>
|
<item row="76" column="2">
|
<property name="text">
|
<string>人</string>
|
</property>
|
</item>
|
<item row="76" column="3">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="76" column="4">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="76" column="5">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="76" column="6">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="76" column="7">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
<item row="76" column="8">
|
<property name="text">
|
<string>0</string>
|
</property>
|
</item>
|
</widget>
|
</item>
|
<item row="2" column="0">
|
<layout class="QHBoxLayout" name="horizontalLayout_2">
|
<item>
|
<widget class="QComboBox" name="comboBox_2">
|
<item>
|
<property name="text">
|
<string>企业(不含金融企业)</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>金融企业</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>机关</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>事业单位</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>其他</string>
|
</property>
|
</item>
|
</widget>
|
</item>
|
<item>
|
<widget class="QPushButton" name="pushButton_reset">
|
<property name="text">
|
<string>重置当前列</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<spacer name="horizontalSpacer">
|
<property name="orientation">
|
<enum>Qt::Horizontal</enum>
|
</property>
|
<property name="sizeHint" stdset="0">
|
<size>
|
<width>40</width>
|
<height>20</height>
|
</size>
|
</property>
|
</spacer>
|
</item>
|
<item>
|
<widget class="QLabel" name="label_3">
|
<property name="text">
|
<string>选择要编辑的单位类型</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QComboBox" name="comboBox">
|
<item>
|
<property name="text">
|
<string>企业(不含金融企业)</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>金融企业</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>机关</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>事业单位</string>
|
</property>
|
</item>
|
<item>
|
<property name="text">
|
<string>其他</string>
|
</property>
|
</item>
|
</widget>
|
</item>
|
<item>
|
<widget class="QCheckBox" name="checkBox">
|
<property name="text">
|
<string>自动清除</string>
|
</property>
|
<property name="checked">
|
<bool>true</bool>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QLabel" name="label_2">
|
<property name="text">
|
<string>汇总修改完成点击按钮--></string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QPushButton" name="pushButton_save">
|
<property name="text">
|
<string>汇总录入</string>
|
</property>
|
</widget>
|
</item>
|
<item>
|
<widget class="QPushButton" name="pushButton_save_export">
|
<property name="text">
|
<string>导出保存</string>
|
</property>
|
</widget>
|
</item>
|
</layout>
|
</item>
|
</layout>
|
</widget>
|
<widget class="QWidget" name="tab_3">
|
<attribute name="title">
|
<string>QXlsx</string>
|
</attribute>
|
<widget class="QPushButton" name="pushButton">
|
<property name="geometry">
|
<rect>
|
<x>90</x>
|
<y>60</y>
|
<width>191</width>
|
<height>61</height>
|
</rect>
|
</property>
|
<property name="text">
|
<string>write</string>
|
</property>
|
</widget>
|
<widget class="QPushButton" name="pushButton_2">
|
<property name="geometry">
|
<rect>
|
<x>300</x>
|
<y>60</y>
|
<width>191</width>
|
<height>61</height>
|
</rect>
|
</property>
|
<property name="text">
|
<string>read</string>
|
</property>
|
</widget>
|
<widget class="QPushButton" name="pushButton_openXlsxFile">
|
<property name="geometry">
|
<rect>
|
<x>510</x>
|
<y>60</y>
|
<width>191</width>
|
<height>61</height>
|
</rect>
|
</property>
|
<property name="text">
|
<string>read_xlsx file</string>
|
</property>
|
</widget>
|
<widget class="QListWidget" name="listWidget">
|
<property name="geometry">
|
<rect>
|
<x>80</x>
|
<y>150</y>
|
<width>921</width>
|
<height>401</height>
|
</rect>
|
</property>
|
</widget>
|
</widget>
|
</widget>
|
</item>
|
</layout>
|
</widget>
|
<widget class="QMenuBar" name="menuBar">
|
<property name="geometry">
|
<rect>
|
<x>0</x>
|
<y>0</y>
|
<width>1075</width>
|
<height>26</height>
|
</rect>
|
</property>
|
</widget>
|
<widget class="QToolBar" name="mainToolBar">
|
<attribute name="toolBarArea">
|
<enum>TopToolBarArea</enum>
|
</attribute>
|
<attribute name="toolBarBreak">
|
<bool>false</bool>
|
</attribute>
|
</widget>
|
<widget class="QStatusBar" name="statusBar"/>
|
</widget>
|
<layoutdefault spacing="6" margin="11"/>
|
<resources/>
|
<connections/>
|
</ui>
|
