📄 project_managercard3.jsp
字号:
<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:<c:out value="${projInfo.ctrllack}" default="0" />个<br/>纠正:<c:out value="${projInfo.ctrllack2}" default="0" />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:<c:out value="${projInfo.systemctrlfault}" default="0" />个<br/>纠正:<c:out value="${projInfo.systemctrlfault2}" default="0" />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:<c:out value="${projInfo.noneproof}" default="0" />个<br/>纠正:<c:out value="${projInfo.noneproof2}" default="0" />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:<c:out value="${projInfo.innerother}" default="0" />个<br/>纠正:<c:out value="${projInfo.innerother2}" default="0" />个
</td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td colspan="6"><b>内部控制问题--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:<c:out value="${projInfo.systemfault}" default="0" />个<br/>纠正:<c:out value="${projInfo.systemfault2}" default="0" />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:<c:out value="${projInfo.prooflack}" default="0" />个<br/>纠正:<c:out value="${projInfo.prooflack2}" default="0" />个
</td>
<td height="23" align=middle><div align="right">其他：</div></td>
<td height="23" >
问题:<c:out value="${projInfo.exeother}" default="0" />个<br/>纠正:<c:out value="${projInfo.exeother2}" default="0" />个
</td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td colspan="6"><b>内部控制问题--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:<c:out value="${projInfo.genbug}" default="0" />个<br/>
纠正:<c:out value="${projInfo.genbug2}" default="0" />个
</td>
<td height="23" align=middle><div align="right">重大控制缺陷：</div></td>
<td height="23" >
问题:<c:out value="${projInfo.fatalbug}" default="0" />个<br/>纠正:<c:out value="${projInfo.fatalbug2}" default="0" />个
</td>
<td height="23" align=middle><div align="right">实质性漏洞：</div></td>
<td height="23" >
问题:<c:out value="${projInfo.subsbug}" default="0" />个<br/>纠正:<c:out value="${projInfo.subsbug2}" default="0" />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">
问题:<c:out value="${projInfo.exceptitem}" default="0" />个</td>
<td height="23" colspan="4">
纠正:<c:out value="${projInfo.exceptitem2}" default="0" />个
</td>
</tr>
<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 align="right">内控问题发现个数：</td>
<td><c:out value="${projInfo.inner_ctrl}" default="0" />个</td>
<td align="right">内控问题纠正个数：</td>
<td colspan="3"><c:out value="${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">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"><c:out value="${leader}"/></div></td>
<td colspan="2"> </td>
</tr>
<%
}
%>
</tbody>
</table></TD>
</TR>
</TBODY>
</TABLE>
</form>
<script>
function _save(){
var sForm = document.form1;
if(sForm.ifcommission.value == -1)
{
alert("请选择是否委托");
return;
}
sForm.action = "<%=request.getContextPath()%>/servlet/SaveCardInfoServlet";
if(sForm.ifcarryout.value == -1)
sForm.ifcarryout.value = "2";
if(sForm.ifcommission.value == -1)
sForm.ifcommission.value = "2";
var ad = a(sForm.advicenumber);
var ac = a(sForm.acceptnumber);
if(ad < ac)
{
alert("建议被采纳条数应小于等于提出审计建议条数，请检查！");
return;
}
/*** 问题数和纠正数的大小关系校验 ***/
if(a(sForm.ctrllack) < a(sForm.ctrllack2))
{
alert("问题个数小于纠正个数，请检查！");
return;
}
if(a(sForm.systemctrlfault) < a(sForm.systemctrlfault2))
{
alert("问题个数小于纠正个数，请检查！");
return;
}
if(a(sForm.noneproof) < a(sForm.noneproof2))
{
alert("问题个数小于纠正个数，请检查！");
return;
}
if(a(sForm.innerother) < a(sForm.innerother2))
{
alert("问题个数小于纠正个数，请检查！");
return;
}
if(a(sForm.systemfault) < a(sForm.systemfault2))
{
alert("问题个数小于纠正个数，请检查！");
return;
}
if(a(sForm.prooflack) < a(sForm.prooflack2))
{
alert("问题个数小于纠正个数，请检查！");
return;
}
if(a(sForm.exeother) < a(sForm.exeother2))
{
alert("问题个数小于纠正个数，请检查！");
return;
}
if(a(sForm.exceptitem) < a(sForm.exceptitem2))
{
alert("问题个数小于纠正个数，请检查！");
return;
}
if(a(sForm.genbug) < a(sForm.genbug2))
{
alert("问题个数小于纠正个数，请检查！");
return;
}
if(a(sForm.fatalbug) < a(sForm.fatalbug2))
{
alert("问题个数小于纠正个数，请检查！");
return;
}
if(a(sForm.subsbug) < a(sForm.subsbug2))
{
alert("问题个数小于纠正个数，请检查！");
return;
}
var probsum1,probsum2;
var procsum1,procsum2;
/*** 计算类型分类的问题总数和处理总数 ***/
probsum1 = a(sForm.ctrllack) + a(sForm.systemctrlfault)+ a(sForm.noneproof)+ a(sForm.innerother)
+ a(sForm.systemfault)+ a(sForm.prooflack)+ a(sForm.exeother);
procsum1 = a(sForm.ctrllack2) + a(sForm.systemctrlfault2)+ a(sForm.noneproof2)+ a(sForm.innerother2)
+ a(sForm.systemfault2)+ a(sForm.prooflack2)+ a(sForm.exeother2);
/*** 计算性质分类的问题总数和处理总数 ***/
probsum2 = a(sForm.exceptitem) + a(sForm.genbug) + a(sForm.fatalbug) + a(sForm.subsbug);
procsum2 = a(sForm.exceptitem2) + a(sForm.genbug2) + a(sForm.fatalbug2) + a(sForm.subsbug2);
if(probsum1 != probsum2)
{
alert("内控问题分类I和II的问题个数总合不等，请修改");
return;
}
if(procsum1 != procsum2)
{
alert("内控问题分类I和II的纠正个数总合不等，请修改");
return;
}
sForm.innerabstract.value = sForm.innerabstract.value.replace(/ /g,"#nb").replace(/\r\n/g,"#nl");
sForm.submit();
}
function checkNumber()
{
}
function a(digit)
{
return parseInt(digit.value);
}
function popUpCalendarDlg(ctrlobj) {
showx = event.screenX - event.offsetX - 4 - 210 ; // + deltaX;
showy = event.screenY - event.offsetY + 18; // + deltaY;
newWINwidth = 210 + 4 + 18;
retval = window.showModalDialog("../include/date.htm", "", "dialogWidth:220px; dialogHeight:220px; dialogLeft:"+showx+"px; dialogTop:"+showy+"px; status:no; directories:yes;scroll:no;Resizable:no; " );
if( retval != null ){
ctrlobj.value = retval;
}
}
</script>
</body>
</html>
<!--
<td height="23" align=middle ><div align="right">审查签收人：</div></td>
<td height="23" align=middle ><div align="left">
<input name="signin" type="text" value='<c:out value="${projInfo.signin}"/>' size="5" onchange="fireChange()">
</div></td>
<td align=middle ><div align="right">收到日期：</div></td>
<td align=middle ><div align="left">
<input name="receivedate" type="text" value='<c:out value="${projInfo.receivedate}"/>'
id="receivetime" style="background:white" size="10" onchange="fireChange()" readonly>
<img src="<%=request.getContextPath()%>/images/calendar.gif" style="cursor:hand;" width="18" height="18" border=0 align="absmiddle" alt="弹出日历下拉菜单" onClick="popUpCalendarDlg(receivetime)"> </div></td>
<td height="23" align=middle><div align="right">填写部门审计主管：</div></td>
<td height="23" align=middle ><div align="left">
<input name="departmentleader" type="text" onchange="fireChange()"
size="10" value='<c:out value="${projInfo.departmentleader}"/>'>
<span id="sjzz"><c:out value="${appLeader[0].personname}" /></span>
</div></td>
<td align=middle ><div align="right">报告撰写：</div></td>
<td align=middle ><div align="left">
<input name="departmentleader" type="text" value="王刚 " size="10">
</div></td>
--> ⌨️ 快捷键说明
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