20 lines
3.2 KiB
XML
20 lines
3.2 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<attributes type="customer">
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<attribute key="number" title="编号" type="string" value="" desc="编号" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="desc" title="描述" type="textarea" value="" desc="描述" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="identify" title="标识" type="string" value="" desc="标识" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="note" title="注释" type="string" value="" desc="注释" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="level" title="层次" type="string" value="" desc="层次" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="riskType" title="风险类别" type="select_m" value="" desc="风险类别" isRequired="false" ref="经营决策风险,违反法律法规,财务报告失真,资产安全受到威胁,营私舞弊" readonly="false" groupPath="riskControl" scope="risk" isValid="true"/>
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<attribute key="effect" title="风险影响" type="string" value="" desc="风险影响" isRequired="false" ref="" readonly="false" groupPath="riskControl" scope="risk" isValid="true"/>
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<attribute key="probability" title="风险概率" type="string" value="" desc="风险概率" isRequired="false" ref="" readonly="false" groupPath="riskControl" scope="risk" isValid="true"/>
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<attribute key="targetType" title="控制目标类型" type="select_m" value="" desc="控制目标类型" isRequired="false" ref="C:完整性控制,A:准确性控制,V:有效性控制,R:接触性控制" readonly="false" groupPath="riskControl" scope="risk" isValid="true"/>
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<attribute key="target" title="控制目标" type="textarea" value="" desc="控制目标" isRequired="false" ref="" readonly="false" groupPath="riskControl" scope="risk" isValid="true"/>
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<attribute key="measure" title="控制措施" type="textarea" value="" desc="控制措施" isRequired="false" ref="" readonly="false" groupPath="riskControl" scope="control" isValid="true"/>
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<attribute key="controlMode" title="控制方法" type="select" value="" desc="控制方法" isRequired="false" ref="人工,自动" readonly="false" groupPath="riskControl" scope="control" isValid="true"/>
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<attribute key="controlType" title="控制类型" type="select" value="" desc="控制类型" isRequired="false" ref="预防性,发现性" readonly="false" groupPath="riskControl" scope="control" isValid="true"/>
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<attribute key="frequency" title="控制频率" type="string" value="" desc="控制频率" isRequired="false" ref="" readonly="false" groupPath="riskControl" scope="control" isValid="true"/>
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<attribute key="controlEvidence" title="控制实施证据" type="relation" value="" desc="控制实施证据" isRequired="false" ref="{"method":"data","type":"shape","multiple":true}" readonly="true" groupPath="data_form" scope="control" isValid="true"/>
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</attributes>
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