package com.gxwebsoft.ai.dto.export;

import cn.afterturn.easypoi.excel.annotation.Excel;
import cn.afterturn.easypoi.excel.annotation.ExcelTarget;
import lombok.Data;

/**
 * 单位层面财务管理内部控制测试表导出实体
 */
@Data
@ExcelTarget("InternalControlExportEntity")
public class InternalControlExportEntity {
    
    @Excel(name = "序号", orderNum = "1", width = 8)
    private String index;
    
    @Excel(name = "控制环节", orderNum = "2", width = 25)
    private String controlLink;
    
    @Excel(name = "控制要求", orderNum = "3", width = 25)
    private String controlRequirement;
    
    @Excel(name = "控制活动描述", orderNum = "4", width = 30)
    private String controlActivity;
    
    @Excel(name = "控制职责岗位", orderNum = "5", width = 20)
    private String controlPosition;
    
    @Excel(name = "测试步骤", orderNum = "6", width = 30)
    private String testSteps;
    
    @Excel(name = "检查的证据及测试内容", orderNum = "7", width = 40)
    private String checkEvidence;
    
    @Excel(name = "测试结果", orderNum = "8", width = 12)
    private String testResult;
    
    @Excel(name = "工作底稿索引", orderNum = "9", width = 25)
    private String workPaperIndex;
}