0526

wumu

2023-05-26 426d51f8771696f79a85c6e46f5c53524aa4a8f1

0526

 internal_system_v1/auditworkload.cpp

@@ -6,6 +6,7 @@
    ui(new Ui::AuditWorkload)
{
    ui->setupUi(this);
    ui->tableWidget->setColumnWidth(0,260);
}

AuditWorkload::~AuditWorkload()

 internal_system_v1/auditworkload.ui

@@ -20,12 +20,57 @@
      <x>110</x>
      <y>70</y>
      <width>471</width>
      <height>111</height>
      <height>61</height>
     </rect>
    </property>
    <property name="text">
     <string>内审工作量</string>
    </property>
   </widget>
   <widget class="QTableWidget" name="tableWidget">
    <property name="geometry">
     <rect>
      <x>30</x>
      <y>150</y>
      <width>741</width>
      <height>351</height>
     </rect>
    </property>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <column>
     <property name="text">
      <string>指标名称</string>
     </property>
    </column>
    <column>
     <property name="text">
      <string>代码</string>
     </property>
    </column>
    <column>
     <property name="text">
      <string>数量(人日)</string>
     </property>
    </column>
    <item row="0" column="0">
     <property name="text">
      <string>本填报周期内部审计工作量</string>
     </property>
    </item>
    <item row="0" column="1">
     <property name="text">
      <string>020200</string>
     </property>
    </item>
    <item row="0" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
   </widget>
  </widget>
  <widget class="QMenuBar" name="menubar">
@@ -34,7 +79,7 @@
     <x>0</x>
     <y>0</y>
     <width>800</width>
     <height>25</height>
     <height>26</height>
    </rect>
   </property>
  </widget>

 internal_system_v1/problemmoney.cpp

@@ -6,6 +6,7 @@
    ui(new Ui::ProblemMoney)
{
    ui->setupUi(this);
    ui->tableWidget->setColumnWidth(0,300);
}

ProblemMoney::~ProblemMoney()

 internal_system_v1/problemmoney.ui

@@ -17,8 +17,8 @@
   <widget class="QLabel" name="label">
    <property name="geometry">
     <rect>
      <x>170</x>
      <y>130</y>
      <x>120</x>
      <y>30</y>
      <width>371</width>
      <height>51</height>
     </rect>
@@ -27,6 +27,259 @@
     <string>问题金额</string>
    </property>
   </widget>
   <widget class="QTableWidget" name="tableWidget">
    <property name="geometry">
     <rect>
      <x>30</x>
      <y>120</y>
      <width>741</width>
      <height>421</height>
     </rect>
    </property>
    <attribute name="verticalHeaderVisible">
     <bool>false</bool>
    </attribute>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <row>
     <property name="text">
      <string/>
     </property>
    </row>
    <column>
     <property name="text">
      <string>指标名称</string>
     </property>
    </column>
    <column>
     <property name="text">
      <string>代码</string>
     </property>
    </column>
    <column>
     <property name="text">
      <string>数量(元)</string>
     </property>
    </column>
    <column>
     <property name="text">
      <string>上传佐证资料</string>
     </property>
    </column>
    <item row="0" column="0">
     <property name="text">
      <string>审计发现问题金额</string>
     </property>
    </item>
    <item row="0" column="1">
     <property name="text">
      <string>020300</string>
     </property>
    </item>
    <item row="0" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
    <item row="1" column="0">
     <property name="text">
      <string>绩效类问题金额</string>
     </property>
    </item>
    <item row="1" column="1">
     <property name="text">
      <string>020310</string>
     </property>
    </item>
    <item row="1" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
    <item row="2" column="0">
     <property name="text">
      <string>合规性问题金额</string>
     </property>
    </item>
    <item row="2" column="1">
     <property name="text">
      <string>020320</string>
     </property>
    </item>
    <item row="2" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
    <item row="3" column="0">
     <property name="text">
      <string>会计核算方面</string>
     </property>
    </item>
    <item row="3" column="1">
     <property name="text">
      <string>020321</string>
     </property>
    </item>
    <item row="3" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
    <item row="4" column="0">
     <property name="text">
      <string>违规使用资金</string>
     </property>
    </item>
    <item row="4" column="1">
     <property name="text">
      <string>020322</string>
     </property>
    </item>
    <item row="4" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
    <item row="5" column="0">
     <property name="text">
      <string>截留、沉淀资金</string>
     </property>
    </item>
    <item row="5" column="1">
     <property name="text">
      <string>020323</string>
     </property>
    </item>
    <item row="5" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
    <item row="6" column="0">
     <property name="text">
      <string>损失浪费</string>
     </property>
    </item>
    <item row="6" column="1">
     <property name="text">
      <string>020324</string>
     </property>
    </item>
    <item row="6" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
    <item row="7" column="0">
     <property name="text">
      <string>挪用资金</string>
     </property>
    </item>
    <item row="7" column="1">
     <property name="text">
      <string>020325</string>
     </property>
    </item>
    <item row="7" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
    <item row="8" column="0">
     <property name="text">
      <string>偷漏税费</string>
     </property>
    </item>
    <item row="8" column="1">
     <property name="text">
      <string>020326</string>
     </property>
    </item>
    <item row="8" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
    <item row="9" column="0">
     <property name="text">
      <string>违规取得收入</string>
     </property>
    </item>
    <item row="9" column="1">
     <property name="text">
      <string>020327</string>
     </property>
    </item>
    <item row="9" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
    <item row="10" column="0">
     <property name="text">
      <string>其他</string>
     </property>
    </item>
    <item row="10" column="1">
     <property name="text">
      <string>020328</string>
     </property>
    </item>
    <item row="10" column="2">
     <property name="text">
      <string>0</string>
     </property>
    </item>
   </widget>
  </widget>
  <widget class="QMenuBar" name="menubar">
   <property name="geometry">
@@ -34,7 +287,7 @@
     <x>0</x>
     <y>0</y>
     <width>800</width>
     <height>25</height>
     <height>26</height>
    </rect>
   </property>
  </widget>