 lx
|
eed959945f
整改问题清单，整改反馈表单修改
|
11 months ago |
 lf
|
45cb9a8a99
整改反馈：问题、风险、建议表单新增问题下发时间,整改问题清单添加字段
|
11 months ago |
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lf
|
954129171e
整改问题反馈是否属于审计意见书BUG
|
1 year ago |
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lf
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a7d273bb1d
整改问题清单,整改反馈表单
|
1 year ago |
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lx
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c581c2a49f
整改反馈（审计问题）调整
|
1 year ago |
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lx
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1db4948a2b
整改反馈修改
|
1 year ago |
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lx
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26abb2af87
整改反馈字段控制，审计资料清单修改
|
1 year ago |
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lx
|
b94e27917d
审计问题，审计建议及风险表单修改
|
1 year ago |
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lx
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e1d4477cdc
整改反馈（问题类）功能调整
|
1 year ago |
 xubin wang
|
5b40cdfe4d
调整样式
|
1 year ago |
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lf
|
cae03a9caa
整改内容，整改反馈
|
1 year ago |
|
lx
|
3e52c85d70
审计问题反馈表单修改
|
1 year ago |
|
lx
|
d83d458ed2
审计总览，审计问题整改调整
|
1 year ago |
 wangxb
|
2cb1147997
整改反馈、问题清单模块bug修改提交
|
1 year ago |
|
wangxb
|
b5897ff29a
整改反馈bug修改提交
|
1 year ago |
|
lx
|
5478384843
整改反馈表单修改
|
1 year ago |
|
lx
|
e3ba6b601b
整改反馈，整改内容修改
|
1 year ago |
|
lx
|
c4650f85b2
整改反馈修改，列表删除修改，
|
1 year ago |
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lx
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7c29b3dd22
整改反馈，整改问题清单修改
|
1 year ago |
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wangxb
|
c7250a2a1d
整改计划、整改反馈前端修改提交
|
1 year ago |
|
lx
|
6041d1700f
整改反馈前端修改
|
1 year ago |
|
lx
|
326e3d174a
整改反馈修改
|
1 year ago |
|
lx
|
9e46a0f933
整改反馈
|
1 year ago |
