 wangxb
|
76b324cce0
审计对象库
|
1 year ago |
 YLZH
|
b3b63b0a24
风险库明细导出，数据集市序列号，排序
|
1 year ago |
 董玉雪
|
19b236ea3e
境外地图二级弹出框位置调整
|
1 year ago |
|
wangxb
|
a8e8aaa40e
内部制度库数据权限调整
|
1 year ago |
|
wangxb
|
3a5e5d8a34
整改反馈 建议 风险都增加新节点
|
1 year ago |
|
wangxb
|
37cf2582ed
审计人员库
|
1 year ago |
|
wangxb
|
a85273be8c
内部制度库数据权限调整
|
1 year ago |
|
wangxb
|
105b773d09
整改反馈 建议 风险都增加新节点
|
1 year ago |
|
wangxb
|
f079ec9e46
审计人员库
|
1 year ago |
|
董玉雪
|
f32d8e001c
综合资料管理员可以驳回上报
|
1 year ago |
|
董玉雪
|
0c8419d21f
综合资料管理员可以驳回上报
|
1 year ago |
|
董玉雪
|
7aedd7901a
Merge remote-tracking branch 'origin/prod' into prod
|
1 year ago |
|
wangxb
|
46302d7bbe
内部制度库单位按照组织树显示
|
1 year ago |
|
wangxb
|
d7087a2b2b
整改问题清单,整改反馈表单
|
1 year ago |
|
wangxb
|
ebf277d369
新建整改内容选择审计问题可选100，200
|
1 year ago |
|
董玉雪
|
d06d586021
审计咨询 修改成 共享简报
|
1 year ago |
|
YLZH
|
1cf1063b8a
Merge branch 'dev_hd' of http://git.platomix.net/zh/hd_web into dev_hd
|
1 year ago |
|
YLZH
|
568c97ccee
风险库详情删除完善
|
1 year ago |
|
YLZH
|
06a54fa71f
新增权限人
|
1 year ago |
|
YLZH
|
0c04a36879
Merge branch 'pre-prod' of http://172.20.95.7/iam/iam-spic-frontend into pre-prod
|
1 year ago |
|
YLZH
|
ab7c8204af
风险库详情删除完善
|
1 year ago |
|
YLZH
|
a4ee09ff88
新增权限人
|
1 year ago |
|
wangxb
|
59ccfe2106
整改反馈（审计问题）调整
|
1 year ago |
|
wangxb
|
3d374ec374
企业上报报表,机构基本情况
|
1 year ago |
|
YLZH
|
7a17574a89
风险库
|
1 year ago |
|
YLZH
|
4f7886e7d4
新增下发失败状态
|
1 year ago |
|
YLZH
|
ae769f825f
删除多余显示列
|
1 year ago |
|
YLZH
|
3baa8a4b85
汇总数据
|
1 year ago |
|
YLZH
|
a3ac228790
风险库代码优化
|
1 year ago |
|
YLZH
|
7cc934249f
明细详情
|
1 year ago |
