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| | | <string>上一级法人单位单位详细名称</string> |
| | | <string><html><head/><body><p align="right">上一级法人单位单位详细名称</p></body></html></string> |
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| | | <string>上一级法人单位统一社会信用代码</string> |
| | | <string><html><head/><body><p align="right">上一级法人单位统一社会信用代码</p></body></html></string> |
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| | | <string>尚未领取统一社会信用代码的填写原组织机构代码</string> |
| | | <string><html><head/><body><p align="right">尚未领取统一社会信用代码的填写原组织机构代码</p></body></html></string> |
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| | | <rect> |
| | | <x>90</x> |
| | | <y>560</y> |
| | | <y>600</y> |
| | | <width>131</width> |
| | | <height>61</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>570</x> |
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| | | <y>640</y> |
| | | <width>351</width> |
| | | <height>21</height> |
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| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>570</x> |
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| | | <y>620</y> |
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| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>570</x> |
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| | | <y>600</y> |
| | | <width>351</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>570</x> |
| | | <y>560</y> |
| | | <y>600</y> |
| | | <width>351</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>570</x> |
| | | <y>580</y> |
| | | <y>620</y> |
| | | <width>351</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>570</x> |
| | | <y>600</y> |
| | | <y>640</y> |
| | | <width>351</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>410</x> |
| | | <y>660</y> |
| | | <y>700</y> |
| | | <width>87</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="styleSheet"> |
| | | <string notr="true">background-color: rgb(204, 255, 204);</string> |
| | | </property> |
| | | <property name="editable"> |
| | | <bool>false</bool> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>660</y> |
| | | <y>700</y> |
| | | <width>321</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>是否设置总审计师</string> |
| | | <string><html><head/><body><p align="right">是否设置总审计师</p></body></html></string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>680</y> |
| | | <y>720</y> |
| | | <width>321</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>总审计师职位层级</string> |
| | | <string><html><head/><body><p align="right">总审计师职位层级</p></body></html></string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>10</x> |
| | | <y>660</y> |
| | | <y>700</y> |
| | | <width>81</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>10</x> |
| | | <y>680</y> |
| | | <y>720</y> |
| | | <width>81</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>410</x> |
| | | <y>680</y> |
| | | <y>720</y> |
| | | <width>341</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="styleSheet"> |
| | | <string notr="true">background-color: rgb(204, 255, 204);</string> |
| | | </property> |
| | | <property name="editable"> |
| | | <bool>false</bool> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>410</x> |
| | | <y>700</y> |
| | | <y>740</y> |
| | | <width>341</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="styleSheet"> |
| | | <string notr="true">background-color: rgb(204, 255, 204);</string> |
| | | </property> |
| | | <property name="editable"> |
| | | <bool>false</bool> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>700</y> |
| | | <y>740</y> |
| | | <width>321</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>总审计师任职方式</string> |
| | | <string><html><head/><body><p align="right">总审计师任职方式</p></body></html></string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>10</x> |
| | | <y>700</y> |
| | | <y>740</y> |
| | | <width>81</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>410</x> |
| | | <y>720</y> |
| | | <y>760</y> |
| | | <width>341</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="styleSheet"> |
| | | <string notr="true">background-color: rgb(204, 255, 204);</string> |
| | | </property> |
| | | <property name="editable"> |
| | | <bool>false</bool> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>10</x> |
| | | <y>720</y> |
| | | <y>760</y> |
| | | <width>81</width> |
| | | <height>41</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>720</y> |
| | | <y>760</y> |
| | | <width>321</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>是否设置内部审计机构</string> |
| | | <string><html><head/><body><p align="right">是否设置内部审计机构</p></body></html></string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>740</y> |
| | | <y>780</y> |
| | | <width>321</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>内部审计机构名称</string> |
| | | <string><html><head/><body><p align="right">内部审计机构名称</p></body></html></string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>410</x> |
| | | <y>740</y> |
| | | <y>780</y> |
| | | <width>341</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>410</x> |
| | | <y>760</y> |
| | | <y>800</y> |
| | | <width>341</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="styleSheet"> |
| | | <string notr="true">background-color: rgb(204, 255, 204);</string> |
| | | </property> |
| | | <property name="editable"> |
| | | <bool>false</bool> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>10</x> |
| | | <y>760</y> |
| | | <y>800</y> |
| | | <width>81</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>760</y> |
| | | <y>800</y> |
| | | <width>321</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>内部审计工作的领导机构</string> |
| | | <string><html><head/><body><p align="right">内部审计工作的领导机构</p></body></html></string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>410</x> |
| | | <y>780</y> |
| | | <y>820</y> |
| | | <width>341</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="styleSheet"> |
| | | <string notr="true">background-color: rgb(204, 255, 204);</string> |
| | | </property> |
| | | <property name="editable"> |
| | | <bool>false</bool> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>10</x> |
| | | <y>780</y> |
| | | <y>820</y> |
| | | <width>81</width> |
| | | <height>61</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>780</y> |
| | | <y>820</y> |
| | | <width>321</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>是否独立设置内部审计机构</string> |
| | | <string><html><head/><body><p align="right">是否独立设置内部审计机构</p></body></html></string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>800</y> |
| | | <y>840</y> |
| | | <width>381</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>100</x> |
| | | <y>820</y> |
| | | <y>860</y> |
| | | <width>111</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>220</x> |
| | | <y>820</y> |
| | | <y>860</y> |
| | | <width>111</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>340</x> |
| | | <y>820</y> |
| | | <y>860</y> |
| | | <width>131</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>480</x> |
| | | <y>820</y> |
| | | <y>860</y> |
| | | <width>111</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>600</x> |
| | | <y>820</y> |
| | | <y>860</y> |
| | | <width>111</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>820</y> |
| | | <y>860</y> |
| | | <width>661</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>410</x> |
| | | <y>840</y> |
| | | <y>880</y> |
| | | <width>341</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="styleSheet"> |
| | | <string notr="true">background-color: rgb(204, 255, 204);</string> |
| | | </property> |
| | | <property name="editable"> |
| | | <bool>false</bool> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>10</x> |
| | | <y>840</y> |
| | | <y>880</y> |
| | | <width>81</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>840</y> |
| | | <y>880</y> |
| | | <width>321</width> |
| | | <height>21</height> |
| | | </rect> |
| | |
| | | </property> |
| | | <property name="text"> |
| | | <string>内部审计机构层级</string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLabel" name="label_73"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>960</y> |
| | | <width>201</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="frameShape"> |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>内部审计人员数量</string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLabel" name="label_74"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>10</x> |
| | | <y>960</y> |
| | | <width>81</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="frameShape"> |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>010401</string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLabel" name="label_75"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>290</x> |
| | | <y>960</y> |
| | | <width>131</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="frameShape"> |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string><html><head/><body><p align="right">编制数</p></body></html></string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLineEdit" name="lineEdit_upName_2"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>420</x> |
| | | <y>960</y> |
| | | <width>111</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLineEdit" name="lineEdit_upName_3"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>660</x> |
| | | <y>960</y> |
| | | <width>111</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLabel" name="label_76"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>530</x> |
| | | <y>960</y> |
| | | <width>131</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="frameShape"> |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string><html><head/><body><p align="right">实有人员数</p></body></html></string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLineEdit" name="lineEdit_upName_4"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>920</x> |
| | | <y>960</y> |
| | | <width>91</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLabel" name="label_77"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>770</x> |
| | | <y>960</y> |
| | | <width>151</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="frameShape"> |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>其中:专职人员(人)</string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLabel" name="label_78"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>980</y> |
| | | <width>331</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="frameShape"> |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string><html><head/><body><p align="right">内部审计人员中拥有CIA资格的人员数</p></body></html></string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLabel" name="label_79"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>10</x> |
| | | <y>980</y> |
| | | <width>81</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | <property name="frameShape"> |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>010402</string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLineEdit" name="lineEdit_upName_5"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>420</x> |
| | | <y>980</y> |
| | | <width>111</width> |
| | | <height>21</height> |
| | | </rect> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLabel" name="label_80"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>90</x> |
| | | <y>1000</y> |
| | | <width>201</width> |
| | | <height>61</height> |
| | | </rect> |
| | | </property> |
| | | <property name="frameShape"> |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>内部审计人员学历</string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLabel" name="label_81"> |
| | | <property name="geometry"> |
| | | <rect> |
| | | <x>10</x> |
| | | <y>1000</y> |
| | | <width>81</width> |
| | | <height>61</height> |
| | | </rect> |
| | | </property> |
| | | <property name="frameShape"> |
| | | <enum>QFrame::Box</enum> |
| | | </property> |
| | | <property name="text"> |
| | | <string>010403</string> |
| | | </property> |
| | | <property name="alignment"> |
| | | <set>Qt::AlignCenter</set> |
| | | </property> |
| | | </widget> |
| | | <widget class="QLabel" name="label_82"> |
| | | <property name="geometry"> |
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