📄 modify_card3.jsp
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<img src="<%=request.getContextPath()%>/images/return.gif" style="cursor:hand" onclick="_return()">
<%
}
else
{
%>
<img src="<%=request.getContextPath()%>/images/close.gif" style="cursor:hand" onclick="window.close();">
<%
}
%>
</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="${projInfo.ifcommission == '0'}">否</c:if>
</select>
</div></td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td colspan="6"><b>内部控制问题--设计层面</b></td>
</tr>
<tr onMouseOver="this.bgColor='#EBEBEB';" onMouseOut="this.bgColor='#EEF4FF';" bgcolor=#eef4ff>
<td height="23" align=middle><div align="right">应有的控制不存在或不完善：</div></td>
<td height="23" >
问题:<c:out value="${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="${projInfo.ifabroad == '0'}">否</c:if>
</td>
<td height="23" align=middle ><div align="right">审计组制表人：</div></td>
<td height="23" align=middle ><div align="left"><c:out value="${projInfo.tableperson}"/></div></td>
<td colspan="2"> </td>
</tr>
</tbody>
</table>
<br>
<div align="center">
<%
if(canEdit)
{
%>
<img src="<%=request.getContextPath()%>/images/return.gif" style="cursor:hand" onclick="_return()">
<%
}
else
{
%>
<img src="<%=request.getContextPath()%>/images/close.gif" style="cursor:hand" onclick="window.close();">
<%
}
%>
</div>
<%
}
%>
</TD>
</TR>
</TBODY>
</TABLE>
</form>
<script>
function _return()
{
window.location = "<%=request.getContextPath()%>/servlet/ShowCardManageListServlet";
}
function _save(){
var sForm = document.form1;
if(sForm.ifcommission.value == -1)
{
alert("请选择是否委托");
return;
}
if(sForm.ifcarryout.value == -1)
sForm.ifcarryout.value = 3;
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("两种分类的问题总数不等，请修改");
return;
}
if(procsum1 != procsum2)
{
alert("两种分类的纠正问题总数不等，请修改");
return;
}
sForm.innerabstract.value = sForm.innerabstract.value.replace(/ /g,"#nb").replace(/\r\n/g,"#nl");
sForm.action = "<%=request.getContextPath()%>/servlet/SaveCardInfoServlet";
sForm.submit();
}
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>
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