| | |
| | | <string>MainWindow</string> |
| | | </property> |
| | | <widget class="QWidget" name="centralwidget"> |
| | | <widget class="QLabel" name="label"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>190</x> |
| | | <y>120</y> |
| | | <width>421</width> |
| | | <height>91</height> |
| | | </rect> |
| | | </property> |
| | | <property name="text"> |
| | | <string>问题个数</string> |
| | | </property> |
| | | </widget> |
| | | <layout class="QGridLayout" name="gridLayout"> |
| | | <item row="0" column="0"> |
| | | <widget class="QLabel" name="label"> |
| | | <property name="text"> |
| | | <string>问题个数</string> |
| | | </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> |
| | | <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(个)</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>审计发现问题个数</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="1"> |
| | | <property name="text"> |
| | | <string>020400</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>金额类问题个数</string> |
| | | </property> |
| | | </item> |
| | | <item row="1" column="1"> |
| | | <property name="text"> |
| | | <string>020410</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>非金额类问题个数</string> |
| | | </property> |
| | | </item> |
| | | <item row="2" column="1"> |
| | | <property name="text"> |
| | | <string>020420</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>国家政策措施落实方面</string> |
| | | </property> |
| | | </item> |
| | | <item row="3" column="1"> |
| | | <property name="text"> |
| | | <string>020421</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>发展规划与战略决策方面</string> |
| | | </property> |
| | | </item> |
| | | <item row="4" column="1"> |
| | | <property name="text"> |
| | | <string>020422</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>内部控制与风险管理方面</string> |
| | | </property> |
| | | </item> |
| | | <item row="5" column="1"> |
| | | <property name="text"> |
| | | <string>020423</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>其他</string> |
| | | </property> |
| | | </item> |
| | | <item row="6" column="1"> |
| | | <property name="text"> |
| | | <string>020424</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> |
| | | </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--问题个数</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> |