wumu
2024-05-15 16e4354e393799963ec49630d814292bbfeae110
internal_system_v1/clientmainwindow.ui
@@ -11,14 +11,14 @@
   </rect>
  </property>
  <property name="windowTitle">
   <string>ClientMainWindow</string>
   <string>IS v3.0</string>
  </property>
  <widget class="QWidget" name="centralWidget">
   <layout class="QGridLayout" name="gridLayout">
   <layout class="QGridLayout" name="gridLayout_3">
    <item row="0" column="0">
     <widget class="QTabWidget" name="tabWidget">
      <property name="currentIndex">
       <number>1</number>
       <number>2</number>
      </property>
      <widget class="QWidget" name="tab">
       <attribute name="title">
@@ -34,6 +34,52 @@
         <layout class="QHBoxLayout" name="horizontalLayout">
          <item>
           <layout class="QVBoxLayout" name="verticalLayout">
            <item>
             <widget class="QPushButton" name="pushButton_importExcel">
              <property name="styleSheet">
               <string notr="true">background-color: rgb(0, 170, 255);</string>
              </property>
              <property name="text">
               <string>导入表格</string>
              </property>
             </widget>
            </item>
            <item>
             <widget class="QLabel" name="label">
              <property name="maximumSize">
               <size>
                <width>16777215</width>
                <height>30</height>
               </size>
              </property>
              <property name="text">
               <string>审计时间</string>
              </property>
             </widget>
            </item>
            <item>
             <widget class="QDateEdit" name="dateEdit">
              <property name="minimumSize">
               <size>
                <width>0</width>
                <height>30</height>
               </size>
              </property>
              <property name="dateTime">
               <datetime>
                <hour>0</hour>
                <minute>0</minute>
                <second>0</second>
                <year>2023</year>
                <month>1</month>
                <day>1</day>
               </datetime>
              </property>
              <property name="calendarPopup">
               <bool>true</bool>
              </property>
             </widget>
            </item>
            <item>
             <widget class="QPushButton" name="pushButton_auditPro">
              <property name="minimumSize">
@@ -159,14 +205,401 @@
      </widget>
      <widget class="QWidget" name="tab_4">
       <attribute name="title">
        <string>统计综合表</string>
        <string>内部审计统计综合表</string>
       </attribute>
       <layout class="QGridLayout" name="gridLayout_3">
       <layout class="QGridLayout" name="gridLayout">
        <item row="0" column="0">
         <widget class="QComboBox" name="comboBox_company">
          <property name="editable">
           <bool>true</bool>
          </property>
         </widget>
        </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>
@@ -262,8 +695,3531 @@
            <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">
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            <string>硕士及以上</string>
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            <string>30岁以下</string>
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            <string>知识结构</string>
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            <string>0</string>
           </property>
          </item>
          <item row="22" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <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>
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          <item row="23" column="0">
           <property name="text">
            <string>经济</string>
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           <property name="text">
            <string>030253</string>
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          <item row="23" column="2">
           <property name="text">
            <string>人</string>
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          </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>
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          <item row="23" column="7">
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            <string>0</string>
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          <item row="23" column="8">
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            <string>0</string>
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            <string>法律</string>
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            <string>030254</string>
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          <item row="24" column="2">
           <property name="text">
            <string>人</string>
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          </item>
          <item row="24" column="3">
           <property name="text">
            <string>0</string>
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          </item>
          <item row="24" column="4">
           <property name="text">
            <string>0</string>
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          <item row="24" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="24" column="6">
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            <string>0</string>
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            <string>0</string>
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          <item row="24" column="8">
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            <string>0</string>
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          <item row="25" column="0">
           <property name="text">
            <string>管理</string>
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          <item row="25" column="1">
           <property name="text">
            <string>030255</string>
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            <string>人</string>
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          </item>
          <item row="25" column="3">
           <property name="text">
            <string>0</string>
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          <item row="25" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <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>
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          <item row="25" column="7">
           <property name="text">
            <string>0</string>
           </property>
          </item>
          <item row="25" column="8">
           <property name="text">
            <string>0</string>
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            <string>信息技术</string>
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           <property name="text">
            <string>030256</string>
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           <property name="text">
            <string>人</string>
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          </item>
          <item row="26" column="3">
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            <string>0</string>
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          </item>
          <item row="26" column="4">
           <property name="text">
            <string>0</string>
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          <item row="26" column="5">
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            <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>
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          </item>
          <item row="26" column="8">
           <property name="text">
            <string>0</string>
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            <string>工程</string>
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            <string>030257</string>
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          <item row="27" column="2">
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            <string>人</string>
           </property>
          </item>
          <item row="27" column="3">
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            <string>0</string>
           </property>
          </item>
          <item row="27" column="4">
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            <string>0</string>
           </property>
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          <item row="27" column="5">
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            <string>0</string>
           </property>
          </item>
          <item row="27" column="6">
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            <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>
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            <string>其他</string>
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           <property name="text">
            <string>030258</string>
           </property>
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          <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>
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          <item row="28" column="5">
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            <string>0</string>
           </property>
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          <item row="28" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <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>
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           <property name="text">
            <string>030260</string>
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          <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>
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          <item row="29" column="5">
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            <string>0</string>
           </property>
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          <item row="29" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <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>
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           <property name="text">
            <string>四、审计项目</string>
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            <string>030300</string>
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           <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>
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          <item row="30" column="5">
           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
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           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
           </property>
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            <string>贯彻落实国家重大政策措施审计</string>
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            <string>030301</string>
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          <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>
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          <item row="31" column="4">
           <property name="text">
            <string>0</string>
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            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
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            <string>0</string>
           </property>
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          <item row="31" column="8">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="32" column="0">
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            <string>财政财务收支审计</string>
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            <string>030302</string>
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           <property name="text">
            <string>个</string>
           </property>
          </item>
          <item row="32" column="3">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="32" column="4">
           <property name="text">
            <string>0</string>
           </property>
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            <string>0</string>
           </property>
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          <item row="32" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="32" column="7">
           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
           </property>
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            <string>固定资产投资审计</string>
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            <string>030303</string>
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           <property name="text">
            <string>个</string>
           </property>
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          <item row="33" column="3">
           <property name="text">
            <string>0</string>
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          <item row="33" column="4">
           <property name="text">
            <string>0</string>
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            <string>0</string>
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           <property name="text">
            <string>0</string>
           </property>
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          <item row="33" column="7">
           <property name="text">
            <string>0</string>
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           <property name="text">
            <string>0</string>
           </property>
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            <string>内部控制和风险管理审计</string>
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            <string>030304</string>
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            <string>个</string>
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          </item>
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            <string>0</string>
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          <item row="34" column="4">
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            <string>0</string>
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            <string>0</string>
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           <property name="text">
            <string>0</string>
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          <item row="34" column="7">
           <property name="text">
            <string>0</string>
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          <item row="34" column="8">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="35" column="0">
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            <string>经济责任审计</string>
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            <string>030305</string>
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            <string>个</string>
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           <property name="text">
            <string>0</string>
           </property>
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          <item row="35" column="4">
           <property name="text">
            <string>0</string>
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           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
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          <item row="35" column="7">
           <property name="text">
            <string>0</string>
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          <item row="35" column="8">
           <property name="text">
            <string>0</string>
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            <string>信息责任审计</string>
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            <string>030306</string>
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            <string>个</string>
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          <item row="36" column="3">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="36" column="4">
           <property name="text">
            <string>0</string>
           </property>
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            <string>0</string>
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            <string>0</string>
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           <property name="text">
            <string>0</string>
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          <item row="36" column="8">
           <property name="text">
            <string>0</string>
           </property>
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            <string>境外审计</string>
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            <string>030307</string>
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            <string>个</string>
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            <string>0</string>
           </property>
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            <string>0</string>
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            <string>0</string>
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            <string>0</string>
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            <string>0</string>
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          <item row="37" column="8">
           <property name="text">
            <string>0</string>
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            <string>其他</string>
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            <string>030308</string>
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           <property name="text">
            <string>个</string>
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           <property name="text">
            <string>0</string>
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          <item row="38" column="4">
           <property name="text">
            <string>0</string>
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          <item row="38" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="38" column="6">
           <property name="text">
            <string>0</string>
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          <item row="38" column="7">
           <property name="text">
            <string>0</string>
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          <item row="38" column="8">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="39" column="0">
           <property name="text">
            <string>外拓外包项目</string>
           </property>
          </item>
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           <property name="text">
            <string>030310</string>
           </property>
          </item>
          <item row="39" column="2">
           <property name="text">
            <string>个</string>
           </property>
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          <item row="39" column="3">
           <property name="text">
            <string>0</string>
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          <item row="39" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="39" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="39" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="39" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="39" column="8">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="40" column="0">
           <property name="text">
            <string>五、本填报周期内部审计工作量</string>
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          </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>
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          <item row="40" column="4">
           <property name="text">
            <string>0</string>
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          <item row="40" column="5">
           <property name="text">
            <string>0</string>
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          <item row="40" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="40" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="40" column="8">
           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>六、审计发现问题金额</string>
           </property>
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           <property name="text">
            <string>030500</string>
           </property>
          </item>
          <item row="41" column="2">
           <property name="text">
            <string>元</string>
           </property>
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          <item row="41" column="3">
           <property name="text">
            <string>0</string>
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          <item row="41" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="41" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="41" column="6">
           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
           </property>
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          <item row="42" column="0">
           <property name="text">
            <string>绩效类问题金额</string>
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           <property name="text">
            <string>030510</string>
           </property>
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          <item row="42" column="2">
           <property name="text">
            <string>元</string>
           </property>
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          <item row="42" column="3">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="42" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="42" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="42" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="42" column="7">
           <property name="text">
            <string>0</string>
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           <property name="text">
            <string>0</string>
           </property>
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            <string>合规性问题金额</string>
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           <property name="text">
            <string>030520</string>
           </property>
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          <item row="43" column="2">
           <property name="text">
            <string>元</string>
           </property>
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          <item row="43" column="3">
           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
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          <item row="43" column="5">
           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
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            <string>0</string>
           </property>
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            <string>会计核算方面</string>
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           <property name="text">
            <string>030521</string>
           </property>
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          <item row="44" column="2">
           <property name="text">
            <string>元</string>
           </property>
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          <item row="44" column="3">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="44" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="44" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="44" column="6">
           <property name="text">
            <string>0</string>
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          <item row="44" column="7">
           <property name="text">
            <string>0</string>
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          <item row="44" column="8">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="45" column="0">
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            <string>违规使用资金</string>
           </property>
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           <property name="text">
            <string>030522</string>
           </property>
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          <item row="45" column="2">
           <property name="text">
            <string>元</string>
           </property>
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          <item row="45" column="3">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="45" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="45" column="5">
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            <string>0</string>
           </property>
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          <item row="45" column="6">
           <property name="text">
            <string>0</string>
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          <item row="45" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="45" column="8">
           <property name="text">
            <string>0</string>
           </property>
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            <string>截留、沉淀资金</string>
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            <string>030523</string>
           </property>
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          <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>
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          <item row="46" column="4">
           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>0</string>
           </property>
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          <item row="46" column="8">
           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>损失浪费</string>
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           <property name="text">
            <string>030524</string>
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          <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>
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          <item row="47" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="47" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="47" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="47" column="7">
           <property name="text">
            <string>0</string>
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          <item row="47" column="8">
           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>挪用资金</string>
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           <property name="text">
            <string>030525</string>
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           <property name="text">
            <string>元</string>
           </property>
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          <item row="48" column="3">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="48" column="4">
           <property name="text">
            <string>0</string>
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          <item row="48" column="5">
           <property name="text">
            <string>0</string>
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           <property name="text">
            <string>0</string>
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           <property name="text">
            <string>0</string>
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           <property name="text">
            <string>0</string>
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           <property name="text">
            <string>透漏税费</string>
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           <property name="text">
            <string>030526</string>
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           <property name="text">
            <string>元</string>
           </property>
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          <item row="49" column="3">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="49" column="4">
           <property name="text">
            <string>0</string>
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          <item row="49" column="5">
           <property name="text">
            <string>0</string>
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          <item row="49" column="6">
           <property name="text">
            <string>0</string>
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          <item row="49" column="7">
           <property name="text">
            <string>0</string>
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          <item row="49" column="8">
           <property name="text">
            <string>0</string>
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          <item row="50" column="0">
           <property name="text">
            <string>违规取得收入</string>
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            <string>030527</string>
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           <property name="text">
            <string>元</string>
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          <item row="50" column="3">
           <property name="text">
            <string>0</string>
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          <item row="50" column="4">
           <property name="text">
            <string>0</string>
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            <string>0</string>
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          <item row="50" column="6">
           <property name="text">
            <string>0</string>
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          <item row="50" column="7">
           <property name="text">
            <string>0</string>
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          <item row="50" column="8">
           <property name="text">
            <string>0</string>
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           <property name="text">
            <string>其他</string>
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            <string>030528</string>
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          <item row="51" column="2">
           <property name="text">
            <string>元</string>
           </property>
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          <item row="51" column="3">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="51" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="51" column="5">
           <property name="text">
            <string>0</string>
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          <item row="51" column="6">
           <property name="text">
            <string>0</string>
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          <item row="51" column="7">
           <property name="text">
            <string>0</string>
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          <item row="51" column="8">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="52" column="0">
           <property name="text">
            <string>七、审计发现问题个数</string>
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           <property name="text">
            <string>030600</string>
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          <item row="52" column="2">
           <property name="text">
            <string>个</string>
           </property>
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          <item row="52" column="3">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="52" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="52" column="5">
           <property name="text">
            <string>0</string>
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          <item row="52" column="6">
           <property name="text">
            <string>0</string>
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          <item row="52" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <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>
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           <property name="text">
            <string>030610</string>
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          <item row="53" column="2">
           <property name="text">
            <string>个</string>
           </property>
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          <item row="53" column="3">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="53" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="53" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="53" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="53" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="53" column="8">
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            <string>0</string>
           </property>
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          <item row="54" column="0">
           <property name="text">
            <string>非金额类问题个数</string>
           </property>
          </item>
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           <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>
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          <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>
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          <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>
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          <item row="57" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <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>
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          <item row="58" column="0">
           <property name="text">
            <string>其他</string>
           </property>
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          <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>
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          <item row="59" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="59" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <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>
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          <item row="59" column="8">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="60" column="0">
           <property name="text">
            <string>调整会计账目</string>
           </property>
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          <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>
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          <item row="60" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="60" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="60" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="60" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <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>
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          <item row="61" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="61" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="61" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="61" column="8">
           <property name="text">
            <string>0</string>
           </property>
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           <property name="text">
            <string>挽回损失</string>
           </property>
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           <property name="text">
            <string>030703</string>
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          <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>
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          <item row="62" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="62" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="62" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="62" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="62" column="8">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="63" column="0">
           <property name="text">
            <string>归还原资金渠道</string>
           </property>
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           <property name="text">
            <string>030704</string>
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          <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>
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          <item row="63" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="63" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="63" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="63" column="8">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="64" column="0">
           <property name="text">
            <string>补缴税费</string>
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           <property name="text">
            <string>030705</string>
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          <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>
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          <item row="64" column="4">
           <property name="text">
            <string>0</string>
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            <string>0</string>
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           <property name="text">
            <string>0</string>
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          <item row="64" column="7">
           <property name="text">
            <string>0</string>
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          <item row="64" column="8">
           <property name="text">
            <string>0</string>
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            <string>其他</string>
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            <string>030706</string>
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          <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>
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          <item row="65" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="65" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="65" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="65" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="65" column="8">
           <property name="text">
            <string>0</string>
           </property>
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            <string>九、审计发现问题整改(非金额类)</string>
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            <string>030800</string>
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          <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>
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          <item row="66" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="66" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="66" column="6">
           <property name="text">
            <string>0</string>
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          <item row="66" column="7">
           <property name="text">
            <string>0</string>
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          <item row="66" column="8">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="67" column="0">
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            <string>新制定制度</string>
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            <string>030801</string>
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          <item row="67" column="2">
           <property name="text">
            <string>个</string>
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          <item row="67" column="3">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="67" column="4">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="67" column="5">
           <property name="text">
            <string>0</string>
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          <item row="67" column="6">
           <property name="text">
            <string>0</string>
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          <item row="67" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="67" column="8">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="68" column="0">
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            <string>修订完善制度</string>
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            <string>030802</string>
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          <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>
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          <item row="68" column="5">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="68" column="6">
           <property name="text">
            <string>0</string>
           </property>
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          <item row="68" column="7">
           <property name="text">
            <string>0</string>
           </property>
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          <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>
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           <property name="text">
            <string>030803</string>
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          <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="QLabel" name="label_2">
            <property name="text">
             <string>汇总修改完成点击按钮--&gt;</string>
            </property>
           </widget>
          </item>
          <item>
           <widget class="QPushButton" name="pushButton_save">
            <property name="text">
             <string>汇总录入</string>
            </property>
           </widget>
          </item>
         </layout>
        </item>
       </layout>
      </widget>
      <widget class="QWidget" name="tab_3">