| | |
| | | <rect> |
| | | <x>0</x> |
| | | <y>0</y> |
| | | <width>1181</width> |
| | | <height>1019</height> |
| | | <width>1483</width> |
| | | <height>1031</height> |
| | | </rect> |
| | | </property> |
| | | <property name="windowTitle"> |
| | |
| | | <rect> |
| | | <x>0</x> |
| | | <y>0</y> |
| | | <width>1157</width> |
| | | <height>944</height> |
| | | <width>1459</width> |
| | | <height>956</height> |
| | | </rect> |
| | | </property> |
| | | <widget class="QTableWidget" name="tableWidget"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>10</x> |
| | | <y>70</y> |
| | | <width>1075</width> |
| | | <height>142</height> |
| | | </rect> |
| | | </property> |
| | | <column> |
| | | <property name="text"> |
| | | <string>问题描述</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>问题描述佐证资料</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>问题定性法规依据</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>涉及金额(万元)</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改金额(万元)</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改情况1</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改佐证资料1</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改类型</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改结果</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改时间</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>尚未整改到位的原因</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>尚未整改到位问题整改期限</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改情况2</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改情况佐证资料2</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改类型</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改结果</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改时间</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>尚未整改到位的原因</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>尚未整改到位问题整改期限</string> |
| | | </property> |
| | | </column> |
| | | </widget> |
| | | <widget class="QTableWidget" name="tableWidget_2"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>33</x> |
| | | <y>288</y> |
| | | <width>989</width> |
| | | <height>271</height> |
| | | </rect> |
| | | </property> |
| | | <attribute name="horizontalHeaderVisible"> |
| | | <bool>false</bool> |
| | | </attribute> |
| | | <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> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | </widget> |
| | | <widget class="QPushButton" name="pushButton_addRow"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>23</x> |
| | | <y>250</y> |
| | | <width>93</width> |
| | | <height>28</height> |
| | | </rect> |
| | | </property> |
| | | <property name="text"> |
| | | <string>增加一行</string> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLabel" name="label"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>123</x> |
| | | <y>250</y> |
| | | <width>210</width> |
| | | <height>28</height> |
| | | </rect> |
| | | </property> |
| | | <property name="text"> |
| | | <string>要删除某一行直接右击删除即可</string> |
| | | </property> |
| | | </widget> |
| | | <widget class="QPushButton" name="pushButton_save"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>917</x> |
| | | <y>250</y> |
| | | <width>93</width> |
| | | <height>28</height> |
| | | </rect> |
| | | </property> |
| | | <property name="text"> |
| | | <string>保存</string> |
| | | </property> |
| | | </widget> |
| | | <widget class="QComboBox" name="comboBox_company"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>20</x> |
| | | <y>20</y> |
| | | <width>989</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="editable"> |
| | | <bool>true</bool> |
| | | </property> |
| | | </widget> |
| | | <widget class="QPushButton" name="pushButton_save_2"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>927</x> |
| | | <y>600</y> |
| | | <width>93</width> |
| | | <height>28</height> |
| | | </rect> |
| | | </property> |
| | | <property name="text"> |
| | | <string>保存</string> |
| | | </property> |
| | | </widget> |
| | | <widget class="QTableWidget" name="tableWidget_3"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>23</x> |
| | | <y>638</y> |
| | | <width>1009</width> |
| | | <height>471</height> |
| | | </rect> |
| | | </property> |
| | | <attribute name="horizontalHeaderVisible"> |
| | | <bool>false</bool> |
| | | </attribute> |
| | | <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> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | </widget> |
| | | <widget class="QLabel" name="label_2"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>143</x> |
| | | <y>600</y> |
| | | <width>210</width> |
| | | <height>28</height> |
| | | </rect> |
| | | </property> |
| | | <property name="text"> |
| | | <string>要删除某一行直接右击删除即可</string> |
| | | </property> |
| | | </widget> |
| | | <widget class="QPushButton" name="pushButton_addRow_2"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>43</x> |
| | | <y>600</y> |
| | | <width>93</width> |
| | | <height>28</height> |
| | | </rect> |
| | | </property> |
| | | <property name="text"> |
| | | <string>增加一行</string> |
| | | </property> |
| | | </widget> |
| | | <layout class="QGridLayout" name="gridLayout_5"> |
| | | <item row="3" column="0"> |
| | | <layout class="QGridLayout" name="gridLayout_4"> |
| | | <item row="1" column="0"> |
| | | <widget class="QPushButton" name="pushButton_addRow_2"> |
| | | <property name="text"> |
| | | <string>增加一行</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="1" column="1"> |
| | | <widget class="QLabel" name="label_2"> |
| | | <property name="text"> |
| | | <string>要删除某一行直接右击删除即可</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="1" column="2"> |
| | | <spacer name="horizontalSpacer_2"> |
| | | <property name="orientation"> |
| | | <enum>Qt::Horizontal</enum> |
| | | </property> |
| | | <property name="sizeHint" stdset="0"> |
| | | <size> |
| | | <width>40</width> |
| | | <height>20</height> |
| | | </size> |
| | | </property> |
| | | </spacer> |
| | | </item> |
| | | <item row="1" column="3"> |
| | | <widget class="QPushButton" name="pushButton_save_2"> |
| | | <property name="text"> |
| | | <string>保存</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="2" column="0" colspan="4"> |
| | | <widget class="QTableWidget" name="tableWidget_3"> |
| | | <attribute name="horizontalHeaderVisible"> |
| | | <bool>false</bool> |
| | | </attribute> |
| | | <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> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | </widget> |
| | | </item> |
| | | <item row="0" column="0"> |
| | | <widget class="QLabel" name="label_6"> |
| | | <property name="text"> |
| | | <string>问题清单</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | </layout> |
| | | </item> |
| | | <item row="2" column="0"> |
| | | <widget class="Line" name="line"> |
| | | <property name="orientation"> |
| | | <enum>Qt::Horizontal</enum> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="5" column="0"> |
| | | <layout class="QGridLayout" name="gridLayout_3"> |
| | | <item row="1" column="1"> |
| | | <widget class="QLabel" name="label"> |
| | | <property name="text"> |
| | | <string>要删除某一行直接右击删除即可</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="1" column="2"> |
| | | <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 row="1" column="3"> |
| | | <widget class="QPushButton" name="pushButton_save"> |
| | | <property name="text"> |
| | | <string>保存</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="2" column="0" colspan="4"> |
| | | <widget class="QTableWidget" name="tableWidget_2"> |
| | | <attribute name="horizontalHeaderVisible"> |
| | | <bool>false</bool> |
| | | </attribute> |
| | | <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> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>新建列</string> |
| | | </property> |
| | | </column> |
| | | </widget> |
| | | </item> |
| | | <item row="1" column="0"> |
| | | <widget class="QPushButton" name="pushButton_addRow"> |
| | | <property name="text"> |
| | | <string>增加一行</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="0" column="0"> |
| | | <widget class="QLabel" name="label_5"> |
| | | <property name="text"> |
| | | <string>整改成果</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | </layout> |
| | | </item> |
| | | <item row="1" column="0"> |
| | | <layout class="QGridLayout" name="gridLayout_2"> |
| | | <item row="1" column="1"> |
| | | <widget class="QPushButton" name="pushButton_addRow_3"> |
| | | <property name="text"> |
| | | <string>增加一行</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="1" column="7"> |
| | | <spacer name="horizontalSpacer_3"> |
| | | <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 row="1" column="2"> |
| | | <widget class="QLabel" name="label_3"> |
| | | <property name="text"> |
| | | <string>要删除某一行直接右击删除即可</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="0" column="1"> |
| | | <widget class="QLabel" name="label_4"> |
| | | <property name="text"> |
| | | <string>整改台账</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="1" column="8"> |
| | | <widget class="QPushButton" name="pushButton_save_3"> |
| | | <property name="text"> |
| | | <string>保存</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="2" column="1" colspan="8"> |
| | | <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> |
| | | <column> |
| | | <property name="text"> |
| | | <string>序号</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>审计类别</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>审计年度</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>审计单位</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>审计方式</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>责任主体名称</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>审计项目</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>审计项目名称</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>问题类别</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>问题定性</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>问题描述</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>问题定性法规依据</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>涉及金额</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>问题描述佐证资料</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>审计期间已整改</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改金额(万元)</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改情况1</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改情况佐证资料1</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改结果</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改完成时间</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>尚未整改到位的原因</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改预计完成时间</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改情况2</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改情况佐证资料2</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改检查结果:检查时间</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改检查结果:检查方式</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>整改检查结果:检查结果</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>已整改:纠正问题</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>已整改:完善制度</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>已整改:完成时间</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>正在整改:主要原因</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>正在整改:完成时限</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>尚未整改:主要原因</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>尚未整改:责任部门或责任人</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>尚未整改:完成时限</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>制度建设:修订制度</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>制度建设:新增制度</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>资金收回:挽回损失</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>资金收回:其他</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>资金收回:审减</string> |
| | | </property> |
| | | </column> |
| | | </widget> |
| | | </item> |
| | | <item row="1" column="4"> |
| | | <widget class="QComboBox" name="comboBox"> |
| | | <item> |
| | | <property name="text"> |
| | | <string>审计类别</string> |
| | | </property> |
| | | </item> |
| | | <item> |
| | | <property name="text"> |
| | | <string>审计年度</string> |
| | | </property> |
| | | </item> |
| | | <item> |
| | | <property name="text"> |
| | | <string>问题类别</string> |
| | | </property> |
| | | </item> |
| | | <item> |
| | | <property name="text"> |
| | | <string>金额</string> |
| | | </property> |
| | | </item> |
| | | <item> |
| | | <property name="text"> |
| | | <string>审计方式</string> |
| | | </property> |
| | | </item> |
| | | </widget> |
| | | </item> |
| | | <item row="1" column="5"> |
| | | <widget class="QLineEdit" name="lineEdit"> |
| | | <property name="placeholderText"> |
| | | <string>请输入左边选项的对应条件</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="1" column="3"> |
| | | <widget class="QLabel" name="label_7"> |
| | | <property name="text"> |
| | | <string>查询条件</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="1" column="6"> |
| | | <widget class="QPushButton" name="pushButton"> |
| | | <property name="text"> |
| | | <string>查询已录</string> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | </layout> |
| | | </item> |
| | | <item row="0" column="0"> |
| | | <widget class="QComboBox" name="comboBox_company"> |
| | | <property name="editable"> |
| | | <bool>true</bool> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | <item row="4" column="0"> |
| | | <widget class="Line" name="line_2"> |
| | | <property name="orientation"> |
| | | <enum>Qt::Horizontal</enum> |
| | | </property> |
| | | </widget> |
| | | </item> |
| | | </layout> |
| | | </widget> |
| | | </widget> |
| | | </item> |
| | |
| | | <rect> |
| | | <x>0</x> |
| | | <y>0</y> |
| | | <width>1181</width> |
| | | <width>1483</width> |
| | | <height>26</height> |
| | | </rect> |
| | | </property> |