📄 project_managercard3.jsp
字号:
{
%>
<!---------------------手工填写 ------------------------>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">已审单位数：</div></td>
<td height="23" align=middle id="quemoney"><div align="left">
<input name="auditedorgnumber" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.auditedorgnumber}" default="0" />' size="5">个</div></td>
<td height="23" width="22%" align=middle><div align="right">已查证资金总额：</div></td>
<td height="23" align=middle><div align="left">
<input name="checkedsum" onChange="fireChange()" size="5"
value='<fmt:formatNumber pattern="0.00"><c:out value="${projInfo.checkedsum}" default="0"/></fmt:formatNumber>'>万元</div></td>
<td align=middle><div align="right">审计决定<br>是否落实：</div></td>
<td align=middle>
<div align="left">
<select name="ifcarryout" onChange="fireChange()">
<option value="-1"></option>
<option <c:if test="${projInfo.ifcarryout == '1'}">selected</c:if> value="1">是</option>
<option <c:if test="${projInfo.ifcarryout == '0'}">selected</c:if> value="0">否</option>
</select>
</div></td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">向监察(纪检)或司法机关移送案件：</div></td>
<td height="23" align=middle >
<div align="left">
<input name="deportation" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.deportation}" default="0" />' size="5">件</div></td>
<td height="23" align=middle ><div align="right">移交监察(纪检)或<br>司法机关处理人数：</div></td>
<td height="23" align=middle ><div align="left">
<input name="dealnumber" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.dealnumber}" default="0" />' size="5">人</div></td>
<td align=middle width="13%"></td>
<td align=middle >
</td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">提出审计建议条数：</div></td>
<td height="23" >
<input name="advicenumber" onChange="fireChange()"
value='<c:out value="${projInfo.advicenumber}" default="0" />' size="5">条
</td>
<td height="23" align=middle ><div align="right">建议被采纳条数：</div></td>
<td height="23" >
<input name="acceptnumber" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.acceptnumber}" default="0" />' size="5">条</td>
<td align=middle ><div align="right">是否委托：<font color="red">*</font></div></td>
<td align=middle ><div align="left">
<select name="ifcommission" onChange="fireChange()">
<option value="-1"></option>
<option <c:if test="${projInfo.ifcommission == '1'}">selected</c:if> value="1">是</option>
<option <c:if test="${projInfo.ifcommission == '0'}">selected</c:if> value="0">否</option>
</select>
</div></td>
</tr>
<tr height="2"><td></td><td>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td colspan="6"><b>内部控制问题I--设计层面</b></td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">应有的控制不存在或不完善：</div></td>
<td height="23" >
问题:<input name="ctrllack" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.ctrllack}" default="0" />' size="5">个<br/>
纠正:<input name="ctrllack2" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.ctrllack2}" default="0" />' size="5">个
</td>
<td height="23" align=middle><div align="right">制度缺乏或不完善：</div></td>
<td height="23" >
问题:<input name="systemctrlfault" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.systemctrlfault}" default="0" />' size="5">个<br/>
纠正:<input name="systemctrlfault2" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.systemctrlfault2}" default="0" />' size="5">个
</td>
<td height="23" align=middle><div align="right">已有控制未要求必要实施证据：</div></td>
<td height="23" >
问题:<input name="noneproof" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.noneproof}" default="0" />' size="5">个<br/>
纠正:<input name="noneproof2" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.noneproof2}" default="0" />' size="5">个</td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">其他：</div></td>
<td height="23" colspan="5" >
问题:<input name="innerother" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.innerother}" default="0" />' size="5">个
纠正:<input name="innerother2" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.innerother2}" default="0" />' size="5">个
</td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td colspan="6"><b>内部控制问题I--执行层面</b></td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">制度未执行或执行不完善：</div></td>
<td height="23" >
问题:<input name="systemfault" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.systemfault}" default="0" />' size="5">个<br/>
纠正:<input name="systemfault2" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.systemfault2}" default="0" />' size="5">个
</td>
<td height="23" align=middle><div align="right">已有控制缺乏实施证据：</div></td>
<td height="23" >
问题:<input name="prooflack" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.prooflack}" default="0" />' size="5">个<br/>
纠正:<input name="prooflack2" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.prooflack2}" default="0" />' size="5">个
</td>
<td height="23" align=middle><div align="right">其他：</div></td>
<td height="23" >
问题:<input name="exeother" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.exeother}" default="0" />' size="5">个<br/>
纠正:<input name="exeother2" type="text" onchange="fireChange()"
value='<c:out value="${projInfo.exeother2}" default="0" />' size="5">个
</td>
</tr>
<tr height="2"><td></td><td>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td colspan="6"><b>内部控制问题II--性质分类层面</b></td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">一般控制缺陷：</div></td>
<td height="23" >
问题:<input name="genbug" type="text" onchange="fireChange2()"
value='<c:out value="${projInfo.genbug}" default="0" />' size="5">个<br/>
纠正:<input name="genbug2" type="text" onchange="fireChange3()"
value='<c:out value="${projInfo.genbug2}" default="0" />' size="5">个
</td>
<td height="23" align=middle><div align="right">重大控制缺陷：</div></td>
<td height="23" >
问题:<input name="fatalbug" type="text" onchange="fireChange2()"
value='<c:out value="${projInfo.fatalbug}" default="0" />' size="5">个<br/>
纠正:<input name="fatalbug2" type="text" onchange="fireChange3()"
value='<c:out value="${projInfo.fatalbug2}" default="0" />' size="5">个
</td>
<td height="23" align=middle><div align="right">实质性漏洞：</div></td>
<td height="23" >
问题:<input name="subsbug" type="text" onchange="fireChange2()"
value='<c:out value="${projInfo.subsbug}" default="0" />' size="5">个<br/>
纠正:<input name="subsbug2" type="text" onchange="fireChange3()"
value='<c:out value="${projInfo.subsbug2}" default="0" />' size="5">个
</td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">例外事项：</div></td>
<td height="23" colspan="5">
问题:<input name="exceptitem" type="text" onchange="fireChange2()"
value='<c:out value="${projInfo.exceptitem}" default="0" />' size="5">个
纠正:<input name="exceptitem2" type="text" onchange="fireChange3()"
value='<c:out value="${projInfo.exceptitem2}" default="0" />' size="5">个
</td>
</tr>
<tr height="2"><td></td><td>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td colspan="6"><b>内部控制问题合计</b></td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td width="25%" align="right">内部控制问题发现个数：</td>
<td width="25%"><input name="icpDiscover" value='<c:out value="${projInfo.inner_ctrl}" default="0" />' readonly>个</td>
<td width="25%" align="right">内部控制问题纠正个数：</td>
<td width="25%" colspan="3"><input name="icpCorrect" value='<c:out value="${projInfo.correctnumber}" default="0" />' readonly>个</td>
</tr>
<tr height="2"><td></td><td>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">内控问题摘要：</div></td>
<td height="23" align="left" colspan="5">
<textarea name="innerabstract" cols="56" rows="10"></textarea>
</td>
<script>
var val = '<c:out value="${projInfo.innerabstract}"/>';
document.all.innerabstract.value = val.replace(/#nb/g," ").replace(/#nl/g,"\r\n");
</script>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">是否海外项目：</div></td>
<td height="23" >
<c:if test="${projInfo.ifabroad == '1'}">是</c:if>
<c:if test="${projInfo.ifabroad == '0'}">否</c:if>
</td>
<td height="23" align=middle ><div align="right">审计组制表人：</div></td>
<td height="23" align=middle ><div align="left">
<input name="tableperson" type="text" size="10"
onchange="fireChange()" value='<c:out value="${leader}"/>'>
</div></td>
<td colspan="2"> </td>
</tr>
<table>
<tr bgcolor="#FFFFFF"><td colspan="6"> </td></tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td colspan="6">
<p align="center">
<img src="<%=request.getContextPath()%>/images/save.gif" style="cursor:hand " onClick="_save()">
</p>
</td>
</tr>
</table>
<%
}
else
{
%>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">已审单位数：</div></td>
<td height="23" ><c:out value="${projInfo.auditedorgnumber}" default="0" /> 个</td>
<td height="23" width="22%" align=middle><div align="right">已查证资金总额：</div></td>
<td height="23">
<fmt:formatNumber pattern="0.00">
<c:out value="${projInfo.checkedsum}" default="0"/>
</fmt:formatNumber> 万元</td>
<td align=middle><div align="right">审计决定<br>是否落实：</div></td>
<td align=middle>
<div align="left">
<c:if test="${projInfo.ifcarryout == '1'}">是</c:if>
<c:if test="${projInfo.ifcarryout == '0'}">否</c:if>
</select>
</div></td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">向监察(纪检)或司法机关移送案件：</div></td>
<td height="23"><c:out value="${projInfo.deportation}" default="0" /> 件</td>
<td height="23" align=middle ><div align="right">移交监察(纪检)或<br>司法机关处理人数：</div></td>
<td height="23" ><c:out value="${projInfo.dealnumber}" default="0" /> 人</td>
<td align=middle width="13%"><div align="right">内控制度问题<br>纠正个数：</div></td>
<td ><c:out value="${projInfo.correctnumber}" default="0" /> 个</td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">提出审计建议条数：</div></td>
<td height="23" ><c:out value="${projInfo.advicenumber}" default="0" /> 条</td>
<td height="23" align=middle ><div align="right">建议被采纳条数：</div></td>
<td height="23" ><c:out value="${projInfo.acceptnumber}" default="0" />条</td>
<td align=middle ><div align="right">是否委托：<font color="red">*</font></div></td>
<td align=middle ><div align="left">
<c:if test="${projInfo.ifcommission == '1'}">是</c:if>
<c:if test="${projInfo.ifcommission == '0'}">否</c:if>
</select></div></td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td colspan="6"><b>内部控制问题--设计层面</b></td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
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