| | |
| | | <string>MainWindow</string> |
| | | </property> |
| | | <widget class="QWidget" name="centralwidget"> |
| | | <widget class="QLabel" name="label"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>170</x> |
| | | <y>130</y> |
| | | <width>371</width> |
| | | <height>51</height> |
| | | </rect> |
| | | </property> |
| | | <property name="text"> |
| | | <string>问题金额</string> |
| | | </property> |
| | | </widget> |
| | | <layout class="QGridLayout" name="gridLayout"> |
| | | <item row="1" column="0"> |
| | | <widget class="QTableWidget" name="tableWidget"> |
| | | <attribute name="verticalHeaderVisible"> |
| | | <bool>false</bool> |
| | | </attribute> |
| | | <row> |
| | | <property name="text"> |
| | | <string/> |
| | | </property> |
| | | </row> |
| | | <row> |
| | | <property name="text"> |
| | | <string/> |
| | | </property> |
| | | </row> |
| | | <row> |
| | | <property name="text"> |
| | | <string/> |
| | | </property> |
| | | </row> |
| | | <row> |
| | | <property name="text"> |
| | | <string/> |
| | | </property> |
| | | </row> |
| | | <row> |
| | | <property name="text"> |
| | | <string/> |
| | | </property> |
| | | </row> |
| | | <row> |
| | | <property name="text"> |
| | | <string/> |
| | | </property> |
| | | </row> |
| | | <row> |
| | | <property name="text"> |
| | | <string/> |
| | | </property> |
| | | </row> |
| | | <row> |
| | | <property name="text"> |
| | | <string/> |
| | | </property> |
| | | </row> |
| | | <row> |
| | | <property name="text"> |
| | | <string/> |
| | | </property> |
| | | </row> |
| | | <row> |
| | | <property name="text"> |
| | | <string/> |
| | | </property> |
| | | </row> |
| | | <row> |
| | | <property name="text"> |
| | | <string/> |
| | | </property> |
| | | </row> |
| | | <column> |
| | | <property name="text"> |
| | | <string>指标名称</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>代码</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>数量(元)</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>上传佐证资料</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>佐证资料</string> |
| | | </property> |
| | | </column> |
| | | <item row="0" column="0"> |
| | | <property name="text"> |
| | | <string>审计发现问题金额</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="1"> |
| | | <property name="text"> |
| | | <string>020300</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="2"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="1" column="0"> |
| | | <property name="text"> |
| | | <string>绩效类问题金额</string> |
| | | </property> |
| | | </item> |
| | | <item row="1" column="1"> |
| | | <property name="text"> |
| | | <string>020310</string> |
| | | </property> |
| | | </item> |
| | | <item row="1" column="2"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="1" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="2" column="0"> |
| | | <property name="text"> |
| | | <string>合规性问题金额</string> |
| | | </property> |
| | | </item> |
| | | <item row="2" column="1"> |
| | | <property name="text"> |
| | | <string>020320</string> |
| | | </property> |
| | | </item> |
| | | <item row="2" column="2"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="2" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="3" column="0"> |
| | | <property name="text"> |
| | | <string>会计核算方面</string> |
| | | </property> |
| | | </item> |
| | | <item row="3" column="1"> |
| | | <property name="text"> |
| | | <string>020321</string> |
| | | </property> |
| | | </item> |
| | | <item row="3" column="2"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="3" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="4" column="0"> |
| | | <property name="text"> |
| | | <string>违规使用资金</string> |
| | | </property> |
| | | </item> |
| | | <item row="4" column="1"> |
| | | <property name="text"> |
| | | <string>020322</string> |
| | | </property> |
| | | </item> |
| | | <item row="4" column="2"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="4" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="5" column="0"> |
| | | <property name="text"> |
| | | <string>截留、沉淀资金</string> |
| | | </property> |
| | | </item> |
| | | <item row="5" column="1"> |
| | | <property name="text"> |
| | | <string>020323</string> |
| | | </property> |
| | | </item> |
| | | <item row="5" column="2"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="5" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="6" column="0"> |
| | | <property name="text"> |
| | | <string>损失浪费</string> |
| | | </property> |
| | | </item> |
| | | <item row="6" column="1"> |
| | | <property name="text"> |
| | | <string>020324</string> |
| | | </property> |
| | | </item> |
| | | <item row="6" column="2"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="6" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="0"> |
| | | <property name="text"> |
| | | <string>挪用资金</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="1"> |
| | | <property name="text"> |
| | | <string>020325</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="2"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="0"> |
| | | <property name="text"> |
| | | <string>偷漏税费</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="1"> |
| | | <property name="text"> |
| | | <string>020326</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="2"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="0"> |
| | | <property name="text"> |
| | | <string>违规取得收入</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="1"> |
| | | <property name="text"> |
| | | <string>020327</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="2"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="0"> |
| | | <property name="text"> |
| | | <string>其他</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="1"> |
| | | <property name="text"> |
| | | <string>020328</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="2"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | </widget> |
| | | </item> |
| | | <item row="0" column="0"> |
| | | <widget class="QLabel" name="label"> |
| | | <property name="text"> |
| | | <string>问题金额</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="2" column="0"> |
| | | <widget class="QPushButton" name="pushButton"> |
| | | <property name="minimumSize"> |
| | | <size> |
| | | <width>0</width> |
| | | <height>50</height> |
| | | </size> |
| | | </property> |
| | | <property name="text"> |
| | | <string>提交--问题金额</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | </layout> |
| | | </widget> |
| | | <widget class="QMenuBar" name="menubar"> |
| | | <property name="geometry"> |
| | |
| | | <x>0</x> |
| | | <y>0</y> |
| | | <width>800</width> |
| | | <height>25</height> |
| | | <height>26</height> |
| | | </rect> |
| | | </property> |
| | | </widget> |