| | |
| | | <string>佐证资料</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>查看佐证</string> |
| | | </property> |
| | | </column> |
| | | <item row="0" column="0"> |
| | | <property name="text"> |
| | | <string>审计发现问题整改(非金额类)</string> |
| | |
| | | <item row="0" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="1" column="0"> |
| | |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="1" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="2" column="0"> |
| | | <property name="text"> |
| | | <string>修订完善制度</string> |
| | |
| | | <item row="2" column="4"> |
| | | <property name="text"> |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="2" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="3" column="0"> |
| | |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="3" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="4" column="0"> |
| | | <property name="text"> |
| | | <string>其他</string> |
| | |
| | | <string>无</string> |
| | | </property> |
| | | </item> |
| | | <item row="4" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | </widget> |
| | | </item> |
| | | <item row="2" column="0"> |