0531

wumu

2023-05-31 fd303ca4450d098693760090ea450a057c3cb8f2

 internal_system_v1/auditproject.ui

@@ -27,6 +27,240 @@
     <string>审计项目</string>
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     <property name="text">
      <string>新建行</string>
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      <string>新建行</string>
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     <property name="text">
      <string>指标名称</string>
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     <property name="text">
      <string>代码</string>
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      <string>统计(单位：个)</string>
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      <string>审计项目</string>
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      <string>贯彻落实国家重大政策措施审计</string>
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      <string>财政财务收支审计</string>
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      <string>020102</string>
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      <string>0</string>
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     <property name="text">
      <string>固定资产投资审计</string>
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      <string>020103</string>
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      <string>0</string>
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     <property name="text">
      <string>内部控制和风险管理审计</string>
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      <string>020104</string>
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      <string>0</string>
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     <property name="text">
      <string>经济责任审计</string>
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      <string>020105</string>
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      <string>0</string>
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      <string>信息系统审计</string>
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      <string>020106</string>
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      <string>0</string>
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      <string>境外审计</string>
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      <string>020107</string>
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      <string>0</string>
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     <property name="text">
      <string>其他</string>
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      <string>020108</string>
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      <string>0</string>
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     <property name="text">
      <string>委托外包项目</string>
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     <property name="text">
      <string>020111</string>
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      <string>0</string>
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  <widget class="QMenuBar" name="menubar">
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