| | |
| | | </rect> |
| | | </property> |
| | | <property name="windowTitle"> |
| | | <string>ClientMainWindow</string> |
| | | <string>IS v2.0</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"> |
| | |
| | | </widget> |
| | | <widget class="QWidget" name="tab_2"> |
| | | <attribute name="title"> |
| | | <string>审计</string> |
| | | <string>业务情况表</string> |
| | | </attribute> |
| | | <layout class="QGridLayout" name="gridLayout_2"> |
| | | <item row="0" column="0"> |
| | |
| | | <item> |
| | | <layout class="QVBoxLayout" name="verticalLayout"> |
| | | <item> |
| | | <widget class="QPushButton" name="pushButton"> |
| | | <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"> |
| | | <size> |
| | | <width>0</width> |
| | |
| | | </widget> |
| | | </item> |
| | | <item> |
| | | <widget class="QPushButton" name="pushButton_2"> |
| | | <widget class="QPushButton" name="pushButton_auditWorkload"> |
| | | <property name="minimumSize"> |
| | | <size> |
| | | <width>0</width> |
| | |
| | | </widget> |
| | | </item> |
| | | <item> |
| | | <widget class="QPushButton" name="pushButton_3"> |
| | | <widget class="QPushButton" name="pushButton_problemMoney"> |
| | | <property name="minimumSize"> |
| | | <size> |
| | | <width>0</width> |
| | |
| | | </widget> |
| | | </item> |
| | | <item> |
| | | <widget class="QPushButton" name="pushButton_4"> |
| | | <widget class="QPushButton" name="pushButton_problemCount"> |
| | | <property name="minimumSize"> |
| | | <size> |
| | | <width>0</width> |
| | |
| | | </widget> |
| | | </item> |
| | | <item> |
| | | <widget class="QPushButton" name="pushButton_5"> |
| | | <widget class="QPushButton" name="pushButton_problemRectification"> |
| | | <property name="minimumSize"> |
| | | <size> |
| | | <width>0</width> |
| | |
| | | </widget> |
| | | </item> |
| | | <item> |
| | | <widget class="QPushButton" name="pushButton_6"> |
| | | <widget class="QPushButton" name="pushButton_problemNotMoney"> |
| | | <property name="minimumSize"> |
| | | <size> |
| | | <width>0</width> |
| | |
| | | </widget> |
| | | </item> |
| | | <item> |
| | | <widget class="QPushButton" name="pushButton_7"> |
| | | <widget class="QPushButton" name="pushButton_punish"> |
| | | <property name="minimumSize"> |
| | | <size> |
| | | <width>0</width> |
| | |
| | | </widget> |
| | | </item> |
| | | <item> |
| | | <widget class="QPushButton" name="pushButton_15"> |
| | | <widget class="QPushButton" name="pushButton_caseClue"> |
| | | <property name="minimumSize"> |
| | | <size> |
| | | <width>0</width> |
| | |
| | | </size> |
| | | </property> |
| | | <property name="currentIndex"> |
| | | <number>0</number> |
| | | <number>-1</number> |
| | | </property> |
| | | <widget class="QWidget" name="page"/> |
| | | <widget class="QWidget" name="page_2"/> |
| | | </widget> |
| | | </item> |
| | | </layout> |
| | | </item> |
| | | </layout> |
| | | </widget> |
| | | <widget class="QWidget" name="tab_4"> |
| | | <attribute name="title"> |
| | | <string>内部审计统计综合表</string> |
| | | </attribute> |
| | | <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> |
| | | </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>计量单位</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>总计</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>企业(不含金融企业)</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>金融企业</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>机关</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>事业单位</string> |
| | | </property> |
| | | </column> |
| | | <column> |
| | | <property name="text"> |
| | | <string>其他</string> |
| | | </property> |
| | | </column> |
| | | <item row="0" column="0"> |
| | | <property name="text"> |
| | | <string>甲</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="1"> |
| | | <property name="text"> |
| | | <string>乙</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="2"> |
| | | <property name="text"> |
| | | <string>丙</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="3"> |
| | | <property name="text"> |
| | | <string>1</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="4"> |
| | | <property name="text"> |
| | | <string>2</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="5"> |
| | | <property name="text"> |
| | | <string>3</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="6"> |
| | | <property name="text"> |
| | | <string>4</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="7"> |
| | | <property name="text"> |
| | | <string>5</string> |
| | | </property> |
| | | </item> |
| | | <item row="0" column="8"> |
| | | <property name="text"> |
| | | <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"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="6" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="0"> |
| | | <property name="text"> |
| | | <string>学历</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="1"> |
| | | <property name="text"> |
| | | <string>030220</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="7" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="0"> |
| | | <property name="text"> |
| | | <string>硕士及以上</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="1"> |
| | | <property name="text"> |
| | | <string>030221</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="8" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="0"> |
| | | <property name="text"> |
| | | <string>大学本科</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="1"> |
| | | <property name="text"> |
| | | <string>030222</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="9" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="0"> |
| | | <property name="text"> |
| | | <string>大学专科及以下</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="1"> |
| | | <property name="text"> |
| | | <string>030223</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="10" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="11" column="0"> |
| | | <property name="text"> |
| | | <string>职称</string> |
| | | </property> |
| | | </item> |
| | | <item row="11" column="1"> |
| | | <property name="text"> |
| | | <string>030230</string> |
| | | </property> |
| | | </item> |
| | | <item row="11" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="11" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="11" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="11" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="11" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="11" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="11" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="12" column="0"> |
| | | <property name="text"> |
| | | <string>初级职称</string> |
| | | </property> |
| | | </item> |
| | | <item row="12" column="1"> |
| | | <property name="text"> |
| | | <string>030231</string> |
| | | </property> |
| | | </item> |
| | | <item row="12" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="12" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="12" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="12" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="12" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="12" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="12" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="13" column="0"> |
| | | <property name="text"> |
| | | <string>中级职称</string> |
| | | </property> |
| | | </item> |
| | | <item row="13" column="1"> |
| | | <property name="text"> |
| | | <string>030232</string> |
| | | </property> |
| | | </item> |
| | | <item row="13" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="13" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="13" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="13" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="13" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="13" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="13" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="14" column="0"> |
| | | <property name="text"> |
| | | <string>高级职称</string> |
| | | </property> |
| | | </item> |
| | | <item row="14" column="1"> |
| | | <property name="text"> |
| | | <string>030233</string> |
| | | </property> |
| | | </item> |
| | | <item row="14" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="14" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="14" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="14" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="14" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="14" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="14" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="15" column="0"> |
| | | <property name="text"> |
| | | <string>无职称</string> |
| | | </property> |
| | | </item> |
| | | <item row="15" column="1"> |
| | | <property name="text"> |
| | | <string>030234</string> |
| | | </property> |
| | | </item> |
| | | <item row="15" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="15" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="15" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="15" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="15" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="15" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="15" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="16" column="0"> |
| | | <property name="text"> |
| | | <string>年龄</string> |
| | | </property> |
| | | </item> |
| | | <item row="16" column="1"> |
| | | <property name="text"> |
| | | <string>030240</string> |
| | | </property> |
| | | </item> |
| | | <item row="16" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="16" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="16" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="16" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="16" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="16" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="16" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="17" column="0"> |
| | | <property name="text"> |
| | | <string>30岁以下</string> |
| | | </property> |
| | | </item> |
| | | <item row="17" column="1"> |
| | | <property name="text"> |
| | | <string>030241</string> |
| | | </property> |
| | | </item> |
| | | <item row="17" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="17" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="17" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="17" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="17" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="17" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="17" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="18" column="0"> |
| | | <property name="text"> |
| | | <string>30-50岁</string> |
| | | </property> |
| | | </item> |
| | | <item row="18" column="1"> |
| | | <property name="text"> |
| | | <string>030242</string> |
| | | </property> |
| | | </item> |
| | | <item row="18" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="18" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="18" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="18" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="18" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="18" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="18" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="19" column="0"> |
| | | <property name="text"> |
| | | <string>50岁以上</string> |
| | | </property> |
| | | </item> |
| | | <item row="19" column="1"> |
| | | <property name="text"> |
| | | <string>030243</string> |
| | | </property> |
| | | </item> |
| | | <item row="19" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="19" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="19" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="19" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="19" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="19" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="19" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="20" column="0"> |
| | | <property name="text"> |
| | | <string>知识结构</string> |
| | | </property> |
| | | </item> |
| | | <item row="20" column="1"> |
| | | <property name="text"> |
| | | <string>030250</string> |
| | | </property> |
| | | </item> |
| | | <item row="20" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="20" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="20" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="20" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="20" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="20" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="20" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="21" column="0"> |
| | | <property name="text"> |
| | | <string>审计</string> |
| | | </property> |
| | | </item> |
| | | <item row="21" column="1"> |
| | | <property name="text"> |
| | | <string>030251</string> |
| | | </property> |
| | | </item> |
| | | <item row="21" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="21" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="21" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="21" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="21" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="21" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="21" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="22" column="0"> |
| | | <property name="text"> |
| | | <string>会计</string> |
| | | </property> |
| | | </item> |
| | | <item row="22" column="1"> |
| | | <property name="text"> |
| | | <string>030252</string> |
| | | </property> |
| | | </item> |
| | | <item row="22" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="22" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="22" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="22" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="22" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="23" column="0"> |
| | | <property name="text"> |
| | | <string>经济</string> |
| | | </property> |
| | | </item> |
| | | <item row="23" column="1"> |
| | | <property name="text"> |
| | | <string>030253</string> |
| | | </property> |
| | | </item> |
| | | <item row="23" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </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> |
| | | </item> |
| | | <item row="23" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="23" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="24" column="0"> |
| | | <property name="text"> |
| | | <string>法律</string> |
| | | </property> |
| | | </item> |
| | | <item row="24" column="1"> |
| | | <property name="text"> |
| | | <string>030254</string> |
| | | </property> |
| | | </item> |
| | | <item row="24" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="24" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="24" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="24" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="24" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="24" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="24" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="25" column="0"> |
| | | <property name="text"> |
| | | <string>管理</string> |
| | | </property> |
| | | </item> |
| | | <item row="25" column="1"> |
| | | <property name="text"> |
| | | <string>030255</string> |
| | | </property> |
| | | </item> |
| | | <item row="25" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="25" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="25" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="25" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="25" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="26" column="0"> |
| | | <property name="text"> |
| | | <string>信息技术</string> |
| | | </property> |
| | | </item> |
| | | <item row="26" column="1"> |
| | | <property name="text"> |
| | | <string>030256</string> |
| | | </property> |
| | | </item> |
| | | <item row="26" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="26" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="26" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="26" column="5"> |
| | | <property name="text"> |
| | | <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> |
| | | </property> |
| | | </item> |
| | | <item row="26" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="27" column="0"> |
| | | <property name="text"> |
| | | <string>工程</string> |
| | | </property> |
| | | </item> |
| | | <item row="27" column="1"> |
| | | <property name="text"> |
| | | <string>030257</string> |
| | | </property> |
| | | </item> |
| | | <item row="27" column="2"> |
| | | <property name="text"> |
| | | <string>人</string> |
| | | </property> |
| | | </item> |
| | | <item row="27" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="27" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="27" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="27" column="6"> |
| | | <property name="text"> |
| | | <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> |
| | | </property> |
| | | </item> |
| | | <item row="28" column="0"> |
| | | <property name="text"> |
| | | <string>其他</string> |
| | | </property> |
| | | </item> |
| | | <item row="28" column="1"> |
| | | <property name="text"> |
| | | <string>030258</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="28" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="28" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="29" column="1"> |
| | | <property name="text"> |
| | | <string>030260</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="29" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="29" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | <item row="30" column="0"> |
| | | <property name="text"> |
| | | <string>四、审计项目</string> |
| | | </property> |
| | | </item> |
| | | <item row="30" column="1"> |
| | | <property name="text"> |
| | | <string>030300</string> |
| | | </property> |
| | | </item> |
| | | <item row="30" column="2"> |
| | | <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> |
| | | </item> |
| | | <item row="30" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="30" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="30" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="30" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="31" column="0"> |
| | | <property name="text"> |
| | | <string>贯彻落实国家重大政策措施审计</string> |
| | | </property> |
| | | </item> |
| | | <item row="31" column="1"> |
| | | <property name="text"> |
| | | <string>030301</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="31" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="31" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="31" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="31" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="31" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="32" column="0"> |
| | | <property name="text"> |
| | | <string>财政财务收支审计</string> |
| | | </property> |
| | | </item> |
| | | <item row="32" column="1"> |
| | | <property name="text"> |
| | | <string>030302</string> |
| | | </property> |
| | | </item> |
| | | <item row="32" column="2"> |
| | | <property name="text"> |
| | | <string>个</string> |
| | | </property> |
| | | </item> |
| | | <item row="32" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="32" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="32" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="32" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="32" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="32" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="33" column="0"> |
| | | <property name="text"> |
| | | <string>固定资产投资审计</string> |
| | | </property> |
| | | </item> |
| | | <item row="33" column="1"> |
| | | <property name="text"> |
| | | <string>030303</string> |
| | | </property> |
| | | </item> |
| | | <item row="33" column="2"> |
| | | <property name="text"> |
| | | <string>个</string> |
| | | </property> |
| | | </item> |
| | | <item row="33" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="33" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="33" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="33" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="33" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="33" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="34" column="0"> |
| | | <property name="text"> |
| | | <string>内部控制和风险管理审计</string> |
| | | </property> |
| | | </item> |
| | | <item row="34" column="1"> |
| | | <property name="text"> |
| | | <string>030304</string> |
| | | </property> |
| | | </item> |
| | | <item row="34" column="2"> |
| | | <property name="text"> |
| | | <string>个</string> |
| | | </property> |
| | | </item> |
| | | <item row="34" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="34" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="34" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="34" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="34" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="34" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="35" column="0"> |
| | | <property name="text"> |
| | | <string>经济责任审计</string> |
| | | </property> |
| | | </item> |
| | | <item row="35" column="1"> |
| | | <property name="text"> |
| | | <string>030305</string> |
| | | </property> |
| | | </item> |
| | | <item row="35" column="2"> |
| | | <property name="text"> |
| | | <string>个</string> |
| | | </property> |
| | | </item> |
| | | <item row="35" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="35" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="35" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="35" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="35" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="35" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="36" column="0"> |
| | | <property name="text"> |
| | | <string>信息责任审计</string> |
| | | </property> |
| | | </item> |
| | | <item row="36" column="1"> |
| | | <property name="text"> |
| | | <string>030306</string> |
| | | </property> |
| | | </item> |
| | | <item row="36" column="2"> |
| | | <property name="text"> |
| | | <string>个</string> |
| | | </property> |
| | | </item> |
| | | <item row="36" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="36" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="36" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="36" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="36" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="36" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="37" column="0"> |
| | | <property name="text"> |
| | | <string>境外审计</string> |
| | | </property> |
| | | </item> |
| | | <item row="37" column="1"> |
| | | <property name="text"> |
| | | <string>030307</string> |
| | | </property> |
| | | </item> |
| | | <item row="37" column="2"> |
| | | <property name="text"> |
| | | <string>个</string> |
| | | </property> |
| | | </item> |
| | | <item row="37" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="37" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="37" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="37" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="37" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="37" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="38" column="0"> |
| | | <property name="text"> |
| | | <string>其他</string> |
| | | </property> |
| | | </item> |
| | | <item row="38" column="1"> |
| | | <property name="text"> |
| | | <string>030308</string> |
| | | </property> |
| | | </item> |
| | | <item row="38" column="2"> |
| | | <property name="text"> |
| | | <string>个</string> |
| | | </property> |
| | | </item> |
| | | <item row="38" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="38" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="38" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="38" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="38" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="38" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="39" column="0"> |
| | | <property name="text"> |
| | | <string>外拓外包项目</string> |
| | | </property> |
| | | </item> |
| | | <item row="39" column="1"> |
| | | <property name="text"> |
| | | <string>030310</string> |
| | | </property> |
| | | </item> |
| | | <item row="39" column="2"> |
| | | <property name="text"> |
| | | <string>个</string> |
| | | </property> |
| | | </item> |
| | | <item row="39" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="39" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="39" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="39" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="39" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="39" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="40" column="0"> |
| | | <property name="text"> |
| | | <string>五、本填报周期内部审计工作量</string> |
| | | </property> |
| | | </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> |
| | | </item> |
| | | <item row="40" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="40" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="40" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="40" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="40" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="41" column="0"> |
| | | <property name="text"> |
| | | <string>六、审计发现问题金额</string> |
| | | </property> |
| | | </item> |
| | | <item row="41" column="1"> |
| | | <property name="text"> |
| | | <string>030500</string> |
| | | </property> |
| | | </item> |
| | | <item row="41" column="2"> |
| | | <property name="text"> |
| | | <string>元</string> |
| | | </property> |
| | | </item> |
| | | <item row="41" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="41" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="41" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="41" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="41" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="41" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="42" column="0"> |
| | | <property name="text"> |
| | | <string>绩效类问题金额</string> |
| | | </property> |
| | | </item> |
| | | <item row="42" column="1"> |
| | | <property name="text"> |
| | | <string>030510</string> |
| | | </property> |
| | | </item> |
| | | <item row="42" column="2"> |
| | | <property name="text"> |
| | | <string>元</string> |
| | | </property> |
| | | </item> |
| | | <item row="42" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="42" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="42" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="42" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="42" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="42" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="43" column="0"> |
| | | <property name="text"> |
| | | <string>合规性问题金额</string> |
| | | </property> |
| | | </item> |
| | | <item row="43" column="1"> |
| | | <property name="text"> |
| | | <string>030520</string> |
| | | </property> |
| | | </item> |
| | | <item row="43" column="2"> |
| | | <property name="text"> |
| | | <string>元</string> |
| | | </property> |
| | | </item> |
| | | <item row="43" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="43" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="43" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="43" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="43" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="43" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="44" column="0"> |
| | | <property name="text"> |
| | | <string>会计核算方面</string> |
| | | </property> |
| | | </item> |
| | | <item row="44" column="1"> |
| | | <property name="text"> |
| | | <string>030521</string> |
| | | </property> |
| | | </item> |
| | | <item row="44" column="2"> |
| | | <property name="text"> |
| | | <string>元</string> |
| | | </property> |
| | | </item> |
| | | <item row="44" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="44" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="44" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="44" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="44" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="44" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="45" column="0"> |
| | | <property name="text"> |
| | | <string>违规使用资金</string> |
| | | </property> |
| | | </item> |
| | | <item row="45" column="1"> |
| | | <property name="text"> |
| | | <string>030522</string> |
| | | </property> |
| | | </item> |
| | | <item row="45" column="2"> |
| | | <property name="text"> |
| | | <string>元</string> |
| | | </property> |
| | | </item> |
| | | <item row="45" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="45" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="45" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="45" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="45" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="45" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="46" column="0"> |
| | | <property name="text"> |
| | | <string>截留、沉淀资金</string> |
| | | </property> |
| | | </item> |
| | | <item row="46" column="1"> |
| | | <property name="text"> |
| | | <string>030523</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="46" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="46" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="46" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="46" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="46" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="47" column="0"> |
| | | <property name="text"> |
| | | <string>损失浪费</string> |
| | | </property> |
| | | </item> |
| | | <item row="47" column="1"> |
| | | <property name="text"> |
| | | <string>030524</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="47" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="47" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="47" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="47" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="47" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="48" column="0"> |
| | | <property name="text"> |
| | | <string>挪用资金</string> |
| | | </property> |
| | | </item> |
| | | <item row="48" column="1"> |
| | | <property name="text"> |
| | | <string>030525</string> |
| | | </property> |
| | | </item> |
| | | <item row="48" column="2"> |
| | | <property name="text"> |
| | | <string>元</string> |
| | | </property> |
| | | </item> |
| | | <item row="48" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="48" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="48" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="48" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="48" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="48" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="49" column="0"> |
| | | <property name="text"> |
| | | <string>透漏税费</string> |
| | | </property> |
| | | </item> |
| | | <item row="49" column="1"> |
| | | <property name="text"> |
| | | <string>030526</string> |
| | | </property> |
| | | </item> |
| | | <item row="49" column="2"> |
| | | <property name="text"> |
| | | <string>元</string> |
| | | </property> |
| | | </item> |
| | | <item row="49" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="49" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="49" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="49" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="49" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="49" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="50" column="0"> |
| | | <property name="text"> |
| | | <string>违规取得收入</string> |
| | | </property> |
| | | </item> |
| | | <item row="50" column="1"> |
| | | <property name="text"> |
| | | <string>030527</string> |
| | | </property> |
| | | </item> |
| | | <item row="50" column="2"> |
| | | <property name="text"> |
| | | <string>元</string> |
| | | </property> |
| | | </item> |
| | | <item row="50" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="50" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="50" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="50" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="50" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="50" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="51" column="0"> |
| | | <property name="text"> |
| | | <string>其他</string> |
| | | </property> |
| | | </item> |
| | | <item row="51" column="1"> |
| | | <property name="text"> |
| | | <string>030528</string> |
| | | </property> |
| | | </item> |
| | | <item row="51" column="2"> |
| | | <property name="text"> |
| | | <string>元</string> |
| | | </property> |
| | | </item> |
| | | <item row="51" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="51" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="51" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="51" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="51" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="51" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="52" column="0"> |
| | | <property name="text"> |
| | | <string>七、审计发现问题个数</string> |
| | | </property> |
| | | </item> |
| | | <item row="52" column="1"> |
| | | <property name="text"> |
| | | <string>030600</string> |
| | | </property> |
| | | </item> |
| | | <item row="52" column="2"> |
| | | <property name="text"> |
| | | <string>个</string> |
| | | </property> |
| | | </item> |
| | | <item row="52" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="52" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="52" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="52" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="52" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </property> |
| | | </item> |
| | | <item row="53" column="1"> |
| | | <property name="text"> |
| | | <string>030610</string> |
| | | </property> |
| | | </item> |
| | | <item row="53" column="2"> |
| | | <property name="text"> |
| | | <string>个</string> |
| | | </property> |
| | | </item> |
| | | <item row="53" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="53" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="53" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="53" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="53" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="53" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="54" column="0"> |
| | | <property name="text"> |
| | | <string>非金额类问题个数</string> |
| | | </property> |
| | | </item> |
| | | <item row="54" column="1"> |
| | | <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> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <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> |
| | | </property> |
| | | </item> |
| | | <item row="57" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="58" column="0"> |
| | | <property name="text"> |
| | | <string>其他</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="59" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="59" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="59" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="60" column="0"> |
| | | <property name="text"> |
| | | <string>调整会计账目</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="60" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="60" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="60" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="60" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="61" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="61" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="61" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="61" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="62" column="0"> |
| | | <property name="text"> |
| | | <string>挽回损失</string> |
| | | </property> |
| | | </item> |
| | | <item row="62" column="1"> |
| | | <property name="text"> |
| | | <string>030703</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="62" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="62" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="62" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="62" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="62" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="63" column="0"> |
| | | <property name="text"> |
| | | <string>归还原资金渠道</string> |
| | | </property> |
| | | </item> |
| | | <item row="63" column="1"> |
| | | <property name="text"> |
| | | <string>030704</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="63" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="63" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="63" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="63" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="64" column="0"> |
| | | <property name="text"> |
| | | <string>补缴税费</string> |
| | | </property> |
| | | </item> |
| | | <item row="64" column="1"> |
| | | <property name="text"> |
| | | <string>030705</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="64" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="64" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="64" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="64" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="64" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="65" column="0"> |
| | | <property name="text"> |
| | | <string>其他</string> |
| | | </property> |
| | | </item> |
| | | <item row="65" column="1"> |
| | | <property name="text"> |
| | | <string>030706</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="65" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="65" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="65" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="65" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="65" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="66" column="0"> |
| | | <property name="text"> |
| | | <string>九、审计发现问题整改(非金额类)</string> |
| | | </property> |
| | | </item> |
| | | <item row="66" column="1"> |
| | | <property name="text"> |
| | | <string>030800</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="66" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="66" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="66" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="66" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="66" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="67" column="0"> |
| | | <property name="text"> |
| | | <string>新制定制度</string> |
| | | </property> |
| | | </item> |
| | | <item row="67" column="1"> |
| | | <property name="text"> |
| | | <string>030801</string> |
| | | </property> |
| | | </item> |
| | | <item row="67" column="2"> |
| | | <property name="text"> |
| | | <string>个</string> |
| | | </property> |
| | | </item> |
| | | <item row="67" column="3"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="67" column="4"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="67" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="67" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="67" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="67" column="8"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="68" column="0"> |
| | | <property name="text"> |
| | | <string>修订完善制度</string> |
| | | </property> |
| | | </item> |
| | | <item row="68" column="1"> |
| | | <property name="text"> |
| | | <string>030802</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </item> |
| | | <item row="68" column="5"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="68" column="6"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <item row="68" column="7"> |
| | | <property name="text"> |
| | | <string>0</string> |
| | | </property> |
| | | </item> |
| | | <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> |
| | | </property> |
| | | </item> |
| | | <item row="69" column="1"> |
| | | <property name="text"> |
| | | <string>030803</string> |
| | | </property> |
| | | </item> |
| | | <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--></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"> |
| | | <attribute name="title"> |
| | | <string>QXlsx</string> |
| | | </attribute> |
| | | <widget class="QPushButton" name="pushButton"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>60</y> |
| | | <width>191</width> |
| | | <height>61</height> |
| | | </rect> |
| | | </property> |
| | | <property name="text"> |
| | | <string>write</string> |
| | | </property> |
| | | </widget> |
| | | <widget class="QPushButton" name="pushButton_2"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>300</x> |
| | | <y>60</y> |
| | | <width>191</width> |
| | | <height>61</height> |
| | | </rect> |
| | | </property> |
| | | <property name="text"> |
| | | <string>read</string> |
| | | </property> |
| | | </widget> |
| | | <widget class="QPushButton" name="pushButton_openXlsxFile"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>510</x> |
| | | <y>60</y> |
| | | <width>191</width> |
| | | <height>61</height> |
| | | </rect> |
| | | </property> |
| | | <property name="text"> |
| | | <string>read_xlsx file</string> |
| | | </property> |
| | | </widget> |
| | | <widget class="QListWidget" name="listWidget"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>80</x> |
| | | <y>150</y> |
| | | <width>921</width> |
| | | <height>401</height> |
| | | </rect> |
| | | </property> |
| | | </widget> |
| | | </widget> |
| | | </widget> |
| | | </item> |
| | | </layout> |